Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | BPGY/2022-23/R/34 | 14,067 | 01/09/2022 | SSAOC/2022-23/P/1 | 1,212,598 | |||||||||
01/09/2022 | CGF/2022-23/R/1 | 52,849 | 01/09/2022 | SSAOC/2022-23/P/10 | 1,644,840 | |||||||||
01/09/2022 | DRM/2022-23/R/1 | 110,654 | 01/09/2022 | SSAOC/2022-23/P/11 | 65,637 | |||||||||
01/09/2022 | ELECTION/2022-23/R/1 | 8,831 | 01/09/2022 | SSAOC/2022-23/P/12 | 269,634 | |||||||||
01/09/2022 | ELECTION/2022-23/R/2 | 14,700 | 01/09/2022 | SSAOC/2022-23/P/13 | 700,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/3 | 985,606 | 01/09/2022 | SSAOC/2022-23/P/14 | 1,589,183 | |||||||||
01/09/2022 | ELECTION/2022-23/R/4 | 1,765 | 01/09/2022 | SSAOC/2022-23/P/15 | 44,540 | |||||||||
01/09/2022 | ELECTION/2022-23/R/5 | 103,307 | 01/09/2022 | SSAOC/2022-23/P/16 | 722,200 | |||||||||
01/09/2022 | ELECTION/2022-23/R/6 | 6,332 | 01/09/2022 | SSAOC/2022-23/P/17 | 29,800 | |||||||||
01/09/2022 | ELECTION/2022-23/R/7 | 17,600 | 01/09/2022 | SSAOC/2022-23/P/18 | 4,600 | |||||||||
01/09/2022 | MPLADS/2022-23/R/1 | 150,780 | 01/09/2022 | SSAOC/2022-23/P/19 | 269,634 | |||||||||
01/09/2022 | NRHM/2022-23/R/1 | 218,950 | 01/09/2022 | SSAOC/2022-23/P/2 | 200,000 | |||||||||
01/09/2022 | NRHM/2022-23/R/2 | 4,339,946 | 01/09/2022 | SSAOC/2022-23/P/20 | 27,846 | |||||||||
01/09/2022 | SSAOC/2022-23/R/1 | 1,212,598 | 01/09/2022 | SSAOC/2022-23/P/21 | 816,274 | |||||||||
01/09/2022 | SSAOC/2022-23/R/10 | 1,644,840 | 01/09/2022 | SSAOC/2022-23/P/22 | 345,925 | |||||||||
01/09/2022 | SSAOC/2022-23/R/11 | 65,637 | 01/09/2022 | SSAOC/2022-23/P/23 | 223,025 | |||||||||
01/09/2022 | SSAOC/2022-23/R/12 | 269,634 | 01/09/2022 | SSAOC/2022-23/P/24 | 1,928,747 | |||||||||
01/09/2022 | SSAOC/2022-23/R/13 | 700,000 | 01/09/2022 | SSAOC/2022-23/P/25 | 370,388 | |||||||||
01/09/2022 | SSAOC/2022-23/R/14 | 1,589,183 | 01/09/2022 | SSAOC/2022-23/P/26 | 78,543 | |||||||||
01/09/2022 | SSAOC/2022-23/R/15 | 44,540 | 01/09/2022 | SSAOC/2022-23/P/27 | 1,486,226 | |||||||||
01/09/2022 | SSAOC/2022-23/R/16 | 722,200 | 01/09/2022 | SSAOC/2022-23/P/28 | 1,091,504 | |||||||||
01/09/2022 | SSAOC/2022-23/R/17 | 29,800 | 01/09/2022 | SSAOC/2022-23/P/29 | 1,676,623 | |||||||||
01/09/2022 | SSAOC/2022-23/R/18 | 4,600 | 01/09/2022 | SSAOC/2022-23/P/3 | 26,528 | |||||||||
01/09/2022 | SSAOC/2022-23/R/19 | 269,634 | 01/09/2022 | SSAOC/2022-23/P/30 | 456,209 | |||||||||
01/09/2022 | SSAOC/2022-23/R/2 | 200,000 | 01/09/2022 | SSAOC/2022-23/P/31 | 1,248,400 | |||||||||
01/09/2022 | SSAOC/2022-23/R/20 | 27,846 | 01/09/2022 | SSAOC/2022-23/P/32 | 1,536,497 | |||||||||
01/09/2022 | SSAOC/2022-23/R/21 | 816,274 | 01/09/2022 | SSAOC/2022-23/P/4 | 1,105,326 | |||||||||
01/09/2022 | SSAOC/2022-23/R/22 | 345,925 | 01/09/2022 | SSAOC/2022-23/P/5 | 325,101 | |||||||||
01/09/2022 | SSAOC/2022-23/R/23 | 223,025 | 01/09/2022 | SSAOC/2022-23/P/6 | 2,416,882 | |||||||||
01/09/2022 | SSAOC/2022-23/R/24 | 1,928,747 | 01/09/2022 | SSAOC/2022-23/P/7 | 1,859,092 | |||||||||
01/09/2022 | SSAOC/2022-23/R/25 | 370,388 | 01/09/2022 | SSAOC/2022-23/P/8 | 26,739 | |||||||||
01/09/2022 | SSAOC/2022-23/R/26 | 78,543 | 01/09/2022 | SSAOC/2022-23/P/9 | 157,857 | |||||||||
01/09/2022 | SSAOC/2022-23/R/27 | 1,486,226 | 03/09/2022 | SSAOC/2022-23/P/33 | 1,094,300 | |||||||||
01/09/2022 | SSAOC/2022-23/R/28 | 1,091,504 | 05/09/2022 | 5THSFC/2022-23/P/7 | 500,000 | |||||||||
01/09/2022 | SSAOC/2022-23/R/29 | 1,676,623 | 05/09/2022 | MLALAD/2022-23/P/17 | 350,000 | |||||||||
01/09/2022 | SSAOC/2022-23/R/3 | 26,528 | 05/09/2022 | MLALAD/2022-23/P/18 | 250,000 | |||||||||
01/09/2022 | SSAOC/2022-23/R/30 | 456,209 | 13/09/2022 | FDR/2022-23/P/56 | 71,392 | |||||||||
01/09/2022 | SSAOC/2022-23/R/31 | 1,248,400 | 13/09/2022 | MLALAD/2022-23/P/19 | 250,000 | |||||||||
01/09/2022 | SSAOC/2022-23/R/32 | 1,536,497 | 15/09/2022 | CGF/2022-23/P/2 | 99,145 | |||||||||
01/09/2022 | SSAOC/2022-23/R/4 | 1,105,326 | 15/09/2022 | CGF/2022-23/P/3 | 161,085 | |||||||||
01/09/2022 | SSAOC/2022-23/R/5 | 325,101 | 16/09/2022 | NOAPS/2022-23/P/17 | 535,000 | |||||||||
01/09/2022 | SSAOC/2022-23/R/6 | 2,416,882 | 16/09/2022 | XVFC/2022-23/P/11 | 185,721 | |||||||||
01/09/2022 | SSAOC/2022-23/R/7 | 1,859,092 | 17/09/2022 | 5THSFC/2022-23/P/8 | 538,874 | |||||||||
01/09/2022 | SSAOC/2022-23/R/8 | 26,739 | 17/09/2022 | MLALAD/2022-23/P/20 | 66,197 | |||||||||
01/09/2022 | SSAOC/2022-23/R/9 | 157,857 | 19/09/2022 | BPGY/2022-23/P/4 | 40,536 | |||||||||
02/09/2022 | NOAPS/2022-23/R/12 | 7,700 | 19/09/2022 | ELECTION/2022-23/P/10 | 44,800 | |||||||||
03/09/2022 | SSAOC/2022-23/R/33 | 1,094,300 | 19/09/2022 | NOAPS/2022-23/P/18 | 140,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 5,600,000 | 19/09/2022 | NRHM/2022-23/P/5 | 464,820 | |||||||||
12/09/2022 | NOAPS/2022-23/R/13 | 4,738,700 | 21/09/2022 | FDR/2022-23/P/57 | 4,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 3,428,894 | 21/09/2022 | FDR/2022-23/P/58 | 4,200 | |||||||||
16/09/2022 | NOAPS/2022-23/R/14 | 4,600 | 21/09/2022 | FDR/2022-23/P/59 | 4,200 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 662,760 | 21/09/2022 | FDR/2022-23/P/60 | 6,900 | |||||||||
21/09/2022 | FDR/2022-23/P/61 | 4,800 | ||||||||||||
21/09/2022 | GGY/2022-23/P/5 | 6,000 | ||||||||||||
21/09/2022 | GGY/2022-23/P/6 | 15,000 | ||||||||||||
21/09/2022 | MPLADS/2022-23/P/4 | 4,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 150,892 | ||||||||||||
24/09/2022 | CGF/2022-23/P/4 | 100,164 | ||||||||||||
24/09/2022 | MLALAD/2022-23/P/21 | 156,035 | ||||||||||||
24/09/2022 | MLALAD/2022-23/P/23 | 300,000 | ||||||||||||
27/09/2022 | NRHM/2022-23/P/6 | 425,793 | ||||||||||||
29/09/2022 | CGF/2022-23/P/5 | 175,277 | ||||||||||||
29/09/2022 | MGNREGA/2022-23/P/4 | 29,590,550 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/22 | 221,215 | ||||||||||||
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