Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | MDMS/2022-23/R/6 | 8,800,000 | 02/09/2022 | AWC/2022-23/P/19 | 12,000 | 05/09/2022 | MLALAD/2022-23/C/7 | 905 | 09/09/2022 | CRF/2022-23/J/4 | 660,000 | |||
07/09/2022 | MLALAD/2022-23/R/3 | 600,000 | 02/09/2022 | CRF/2022-23/P/258 | 105,000 | 05/09/2022 | SFC/2022-23/C/35 | 22,683 | 14/09/2022 | CRF/2022-23/J/5 | 60,000 | |||
13/09/2022 | NOAPS/2022-23/R/16 | 6,581,000 | 02/09/2022 | CRF/2022-23/P/259 | 180,000 | 05/09/2022 | SFC/2022-23/C/36 | 13,108 | ||||||
13/09/2022 | NOAPS/2022-23/R/17 | 91,000 | 02/09/2022 | CRF/2022-23/P/260 | 135,000 | 14/09/2022 | SFC/2022-23/C/37 | 10,158 | ||||||
16/09/2022 | MDMS/2022-23/R/7 | 472,936 | 02/09/2022 | CRF/2022-23/P/261 | 70,000 | 14/09/2022 | SFC/2022-23/C/38 | 9,382 | ||||||
19/09/2022 | CRF/2022-23/R/6 | 58,282 | 02/09/2022 | CRF/2022-23/P/262 | 110,000 | 26/09/2022 | AGAV/2022-23/C/8 | 8,622 | ||||||
19/09/2022 | CRF/2022-23/R/7 | 48,344 | 02/09/2022 | CRF/2022-23/P/263 | 80,000 | 26/09/2022 | MLALAD/2022-23/C/8 | 7,122 | ||||||
19/09/2022 | OWN/2022-23/R/3 | 10,400 | 02/09/2022 | CRF/2022-23/P/264 | 110,000 | 26/09/2022 | MLALAD/2022-23/C/9 | 3,792 | ||||||
20/09/2022 | CRF/2022-23/R/8 | 6,058,500 | 02/09/2022 | CRF/2022-23/P/265 | 90,000 | 26/09/2022 | SFC/2022-23/C/39 | 3,125 | ||||||
26/09/2022 | XVFC/2022-23/R/7 | 100,000 | 02/09/2022 | CRF/2022-23/P/266 | 110,000 | 26/09/2022 | SFC/2022-23/C/40 | 12,147 | ||||||
28/09/2022 | MGNREGA/2022-23/R/3 | 44,525 | 02/09/2022 | CRF/2022-23/P/267 | 110,000 | 26/09/2022 | SFC/2022-23/C/41 | 14,514 | ||||||
29/09/2022 | NOAPS/2022-23/R/18 | 547,500 | 02/09/2022 | CRF/2022-23/P/268 | 70,000 | 26/09/2022 | SFC/2022-23/C/42 | 3,486 | ||||||
02/09/2022 | CRF/2022-23/P/269 | 70,000 | 29/09/2022 | NOAPS/2022-23/C/7 | 547,500 | |||||||||
02/09/2022 | CRF/2022-23/P/270 | 70,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/271 | 70,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/272 | 82,500 | ||||||||||||
02/09/2022 | CRF/2022-23/P/273 | 57,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/274 | 82,500 | ||||||||||||
02/09/2022 | CRF/2022-23/P/275 | 87,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/276 | 80,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/277 | 108,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/278 | 52,500 | ||||||||||||
02/09/2022 | CRF/2022-23/P/279 | 61,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/280 | 43,500 | ||||||||||||
02/09/2022 | CRF/2022-23/P/281 | 57,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/282 | 66,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/283 | 43,500 | ||||||||||||
02/09/2022 | CRF/2022-23/P/284 | 61,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/285 | 75,737 | ||||||||||||
02/09/2022 | CRF/2022-23/P/286 | 207,000 | ||||||||||||
02/09/2022 | CRF/2022-23/P/287 | 201,000 | ||||||||||||
02/09/2022 | GGY/2022-23/P/18 | 200,000 | ||||||||||||
02/09/2022 | GGY/2022-23/P/19 | 250,000 | ||||||||||||
02/09/2022 | GGY/2022-23/P/20 | 200,000 | ||||||||||||
05/09/2022 | CRF/2022-23/P/288 | 350,000 | ||||||||||||
05/09/2022 | GGY/2022-23/P/21 | 375,000 | ||||||||||||
05/09/2022 | MDMS/2022-23/P/68 | 394,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/29 | 200,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/30 | 200,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/31 | 7,659 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/32 | 4,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/26 | 500,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/135 | 500,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/136 | 300,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/137 | 20,779 | ||||||||||||
05/09/2022 | SFC/2022-23/P/138 | 8,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/139 | 300,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/140 | 3,000 | ||||||||||||
05/09/2022 | SFC/2022-23/P/141 | 8,285 | ||||||||||||
05/09/2022 | SFC/2022-23/P/142 | 283,891 | ||||||||||||
07/09/2022 | MDMS/2022-23/P/69 | 30,378 | ||||||||||||
07/09/2022 | SFC/2022-23/P/143 | 22,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 270,489 | ||||||||||||
13/09/2022 | NOAPS/2022-23/P/15 | 70,000 | ||||||||||||
14/09/2022 | AWC/2022-23/P/20 | 99,161 | ||||||||||||
14/09/2022 | CRF/2022-23/P/289 | 90,000 | ||||||||||||
14/09/2022 | CRF/2022-23/P/290 | 24,570 | ||||||||||||
14/09/2022 | GGY/2022-23/P/22 | 200,000 | ||||||||||||
14/09/2022 | SFC/2022-23/P/144 | 250,000 | ||||||||||||
14/09/2022 | SFC/2022-23/P/145 | 300,000 | ||||||||||||
14/09/2022 | SFC/2022-23/P/146 | 11,958 | ||||||||||||
14/09/2022 | SFC/2022-23/P/147 | 5,500 | ||||||||||||
14/09/2022 | SFC/2022-23/P/148 | 300,000 | ||||||||||||
14/09/2022 | SFC/2022-23/P/149 | 4,972 | ||||||||||||
14/09/2022 | SFC/2022-23/P/150 | 3,000 | ||||||||||||
16/09/2022 | MDMS/2022-23/P/70 | 472,936 | ||||||||||||
19/09/2022 | CRF/2022-23/P/291 | 58,282 | ||||||||||||
19/09/2022 | CRF/2022-23/P/292 | 66,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/293 | 66,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/294 | 43,500 | ||||||||||||
19/09/2022 | CRF/2022-23/P/295 | 43,500 | ||||||||||||
19/09/2022 | CRF/2022-23/P/296 | 110,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/297 | 100,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/298 | 61,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/299 | 202,500 | ||||||||||||
19/09/2022 | CRF/2022-23/P/300 | 207,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/301 | 210,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/302 | 79,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/303 | 48,344 | ||||||||||||
19/09/2022 | GGY/2022-23/P/23 | 8,000 | ||||||||||||
19/09/2022 | NOAPS/2022-23/P/16 | 6,417,300 | ||||||||||||
19/09/2022 | OWN/2022-23/P/27 | 10,400 | ||||||||||||
20/09/2022 | CRF/2022-23/P/304 | 61,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/305 | 171,720 | ||||||||||||
20/09/2022 | CRF/2022-23/P/306 | 43,500 | ||||||||||||
20/09/2022 | CRF/2022-23/P/307 | 61,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/308 | 66,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/309 | 57,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/310 | 61,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/311 | 52,500 | ||||||||||||
20/09/2022 | CRF/2022-23/P/312 | 43,500 | ||||||||||||
20/09/2022 | CRF/2022-23/P/313 | 66,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/314 | 43,500 | ||||||||||||
20/09/2022 | CRF/2022-23/P/315 | 66,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/316 | 43,500 | ||||||||||||
20/09/2022 | CRF/2022-23/P/317 | 50,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/318 | 70,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/319 | 130,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/320 | 200,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/321 | 23,612 | ||||||||||||
20/09/2022 | CRF/2022-23/P/322 | 135,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/323 | 120,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/324 | 23,139 | ||||||||||||
20/09/2022 | CRF/2022-23/P/325 | 150,000 | ||||||||||||
20/09/2022 | CRF/2022-23/P/326 | 3,949,200 | ||||||||||||
20/09/2022 | OWN/2022-23/P/28 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 94,468 | ||||||||||||
23/09/2022 | CRF/2022-23/P/327 | 8,274 | ||||||||||||
26/09/2022 | AGAV/2022-23/P/32 | 196,000 | ||||||||||||
26/09/2022 | AGAV/2022-23/P/33 | 294,000 | ||||||||||||
26/09/2022 | AGAV/2022-23/P/34 | 5,000 | ||||||||||||
26/09/2022 | AGAV/2022-23/P/35 | 5,518 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/33 | 15,785 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/34 | 200,000 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/35 | 200,000 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/36 | 3,676 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/37 | 4,158 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/38 | 150,000 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/39 | 1,500 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/40 | 1,094 | ||||||||||||
26/09/2022 | SFC/2022-23/P/151 | 124,508 | ||||||||||||
26/09/2022 | SFC/2022-23/P/152 | 1,250 | ||||||||||||
26/09/2022 | SFC/2022-23/P/153 | 450,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/154 | 4,500 | ||||||||||||
26/09/2022 | SFC/2022-23/P/155 | 9,861 | ||||||||||||
26/09/2022 | SFC/2022-23/P/156 | 300,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/157 | 200,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/158 | 300,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/159 | 16,295 | ||||||||||||
26/09/2022 | SFC/2022-23/P/160 | 8,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/161 | 132,436 | ||||||||||||
26/09/2022 | SFC/2022-23/P/162 | 994 | ||||||||||||
26/09/2022 | SFC/2022-23/P/163 | 1,323 | ||||||||||||
28/09/2022 | CRF/2022-23/P/328 | 200,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/329 | 100,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/330 | 70,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/331 | 163,654 | ||||||||||||
28/09/2022 | CRF/2022-23/P/332 | 135,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/333 | 52,500 | ||||||||||||
28/09/2022 | CRF/2022-23/P/334 | 200,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/335 | 120,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/336 | 120,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/337 | 141,000 | ||||||||||||
28/09/2022 | CRF/2022-23/P/338 | 135,000 | ||||||||||||
28/09/2022 | MDMS/2022-23/P/71 | 700,000 | ||||||||||||
28/09/2022 | MDMS/2022-23/P/72 | 450,000 | ||||||||||||
28/09/2022 | MDMS/2022-23/P/73 | 450,000 | ||||||||||||
28/09/2022 | MDMS/2022-23/P/74 | 438,900 | ||||||||||||
28/09/2022 | MGNREGA/2022-23/P/5 | 55,200 | ||||||||||||
28/09/2022 | MGNREGA/2022-23/P/6 | 44,525 | ||||||||||||
28/09/2022 | OWN/2022-23/P/29 | 198,368 | ||||||||||||
28/09/2022 | OWN/2022-23/P/30 | 300,000 | ||||||||||||
28/09/2022 | SFC/2022-23/P/164 | 506,792 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 91,827 | ||||||||||||
30/09/2022 | CRF/2022-23/P/339 | 70,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/340 | 70,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/341 | 70,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/342 | 70,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/343 | 57,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/344 | 43,500 | ||||||||||||
30/09/2022 | CRF/2022-23/P/345 | 43,500 | ||||||||||||
30/09/2022 | CRF/2022-23/P/346 | 61,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/347 | 150,000 | ||||||||||||
30/09/2022 | SFC/2022-23/P/165 | 450,000 | ||||||||||||
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