Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | BPGY/2022-23/R/4 | 135,030 | 02/08/2022 | BPGY/2022-23/P/3 | 23 | 05/08/2022 | ELECTION/2022-23/C/3 | 156,419 | 16/08/2022 | NOAPS/2022-23/J/1 | 349,500 | |||
02/08/2022 | BPGY/2022-23/R/5 | 889 | 03/08/2022 | SSAOC/2022-23/P/129 | 7,540 | 11/08/2022 | NOAPS/2022-23/C/24 | 4,228,600 | 25/08/2022 | NOAPS/2022-23/J/2 | 120,000 | |||
02/08/2022 | NOAPS/2022-23/R/48 | 47,100 | 04/08/2022 | BPGY/2022-23/P/4 | 100,000 | 16/08/2022 | NOAPS/2022-23/C/25 | 49,500 | ||||||
02/08/2022 | NOAPS/2022-23/R/49 | 7,800 | 04/08/2022 | SSAOC/2022-23/P/130 | 27,641 | 17/08/2022 | NOAPS/2022-23/C/26 | 276,600 | ||||||
03/08/2022 | SSAOC/2022-23/R/129 | 7,540 | 04/08/2022 | SSAOC/2022-23/P/131 | 8,120 | 17/08/2022 | NOAPS/2022-23/C/28 | 7,800 | ||||||
04/08/2022 | SSAOC/2022-23/R/130 | 27,641 | 05/08/2022 | NOAPS/2022-23/P/17 | 1,400 | 22/08/2022 | NOAPS/2022-23/C/29 | 18,500 | ||||||
04/08/2022 | SSAOC/2022-23/R/131 | 8,120 | 05/08/2022 | NOAPS/2022-23/P/18 | 800 | |||||||||
05/08/2022 | NOAPS/2022-23/R/50 | 13,300 | 05/08/2022 | NOAPS/2022-23/P/19 | 5,300 | |||||||||
05/08/2022 | NOAPS/2022-23/R/51 | 36,000 | 05/08/2022 | NOAPS/2022-23/P/20 | 1,000 | |||||||||
05/08/2022 | NOAPS/2022-23/R/52 | 15,500 | 05/08/2022 | NOAPS/2022-23/P/21 | 1,300 | |||||||||
05/08/2022 | NOAPS/2022-23/R/53 | 17,500 | 05/08/2022 | NOAPS/2022-23/P/22 | 3,300 | |||||||||
05/08/2022 | NOAPS/2022-23/R/54 | 6,800 | 08/08/2022 | OWN/2022-23/P/25 | 420,000 | |||||||||
05/08/2022 | NOAPS/2022-23/R/55 | 4,200 | 11/08/2022 | NOAPS/2022-23/P/23 | 4,228,600 | |||||||||
05/08/2022 | NOAPS/2022-23/R/56 | 18,200 | 11/08/2022 | NOAPS/2022-23/P/24 | 9,500 | |||||||||
05/08/2022 | NOAPS/2022-23/R/57 | 200 | 17/08/2022 | 4THSFC/2022-23/P/8 | 18,082 | |||||||||
08/08/2022 | NOAPS/2022-23/R/58 | 86,600 | 17/08/2022 | AGAV/2022-23/P/2 | 72,087 | |||||||||
08/08/2022 | NOAPS/2022-23/R/59 | 37,700 | 17/08/2022 | GGY/2022-23/P/1 | 27,581 | |||||||||
11/08/2022 | NOAPS/2022-23/R/60 | 4,353,200 | 17/08/2022 | MLALAD/2022-23/P/1 | 6,000 | |||||||||
16/08/2022 | AGAV/2022-23/R/2 | 110,666 | 17/08/2022 | MPLADS/2022-23/P/5 | 6,000 | |||||||||
16/08/2022 | FDR/2022-23/R/3 | 19,500 | 17/08/2022 | SSAOC/2022-23/P/132 | 5,069 | |||||||||
16/08/2022 | NOAPS/2022-23/R/61 | 800 | 18/08/2022 | SPPF/2022-23/P/1 | 18,000 | |||||||||
16/08/2022 | NOAPS/2022-23/R/62 | 15,100 | 19/08/2022 | SSAOC/2022-23/P/133 | 139,474 | |||||||||
17/08/2022 | NOAPS/2022-23/R/63 | 1,700 | 19/08/2022 | SSAOC/2022-23/P/134 | 11,970 | |||||||||
17/08/2022 | NOAPS/2022-23/R/64 | 2,200 | 19/08/2022 | SSAOC/2022-23/P/135 | 49,944 | |||||||||
17/08/2022 | NOAPS/2022-23/R/65 | 3,900 | 22/08/2022 | 4THSFC/2022-23/P/9 | 500,000 | |||||||||
17/08/2022 | SSAOC/2022-23/R/132 | 5,069 | 22/08/2022 | OWN/2022-23/P/26 | 500,000 | |||||||||
19/08/2022 | SSAOC/2022-23/R/133 | 139,474 | 23/08/2022 | MGNREGA/2022-23/P/3 | 54,300 | |||||||||
19/08/2022 | SSAOC/2022-23/R/134 | 11,970 | 24/08/2022 | 5THSFC/2022-23/P/1 | 99,948 | |||||||||
19/08/2022 | SSAOC/2022-23/R/135 | 49,944 | 24/08/2022 | 5THSFC/2022-23/P/2 | 99,948 | |||||||||
22/08/2022 | NOAPS/2022-23/R/66 | 18,500 | 24/08/2022 | 5THSFC/2022-23/P/3 | 99,948 | |||||||||
23/08/2022 | MGNREGA/2022-23/R/3 | 55,800 | 24/08/2022 | 5THSFC/2022-23/P/4 | 99,948 | |||||||||
24/08/2022 | 4THSFC/2022-23/R/4 | 21,142 | 24/08/2022 | 5THSFC/2022-23/P/5 | 99,948 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 1,724,182 | 24/08/2022 | 5THSFC/2022-23/P/6 | 99,948 | |||||||||
24/08/2022 | OWN/2022-23/R/8 | 500,000 | 24/08/2022 | 5THSFC/2022-23/P/7 | 99,948 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 99,948 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/P/11 | 20,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/10 | 34,740 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/11 | 20,850 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 39,133 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 97,942 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/22 | 97,882 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/23 | 293,171 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/24 | 97,853 | ||||||||||||
29/08/2022 | OWN/2022-23/P/27 | 641,069 | ||||||||||||
30/08/2022 | 4THSFC/2022-23/P/12 | 258,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/25 | 293,306 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 140,595 | ||||||||||||
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