Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | SSAOC/2022-23/R/136 | 320,632 | 01/09/2022 | SSAOC/2022-23/P/136 | 320,632 | 02/09/2022 | NOAPS/2022-23/C/30 | 130,200 | ||||||
01/09/2022 | SSAOC/2022-23/R/137 | 66,851 | 01/09/2022 | SSAOC/2022-23/P/137 | 66,851 | 02/09/2022 | NOAPS/2022-23/C/31 | 55,100 | ||||||
01/09/2022 | SSAOC/2022-23/R/138 | 11,970 | 01/09/2022 | SSAOC/2022-23/P/138 | 11,970 | 05/09/2022 | ELECTION/2022-23/C/4 | 2,000 | ||||||
01/09/2022 | SSAOC/2022-23/R/139 | 194,780 | 01/09/2022 | SSAOC/2022-23/P/139 | 194,780 | 08/09/2022 | NOAPS/2022-23/C/32 | 19,600 | ||||||
01/09/2022 | SSAOC/2022-23/R/140 | 51,316 | 01/09/2022 | SSAOC/2022-23/P/140 | 51,316 | 13/09/2022 | NOAPS/2022-23/C/33 | 26,100 | ||||||
01/09/2022 | SSAOC/2022-23/R/141 | 77,317 | 01/09/2022 | SSAOC/2022-23/P/141 | 77,317 | 14/09/2022 | NOAPS/2022-23/C/34 | 32,400 | ||||||
01/09/2022 | SSAOC/2022-23/R/142 | 65,920 | 01/09/2022 | SSAOC/2022-23/P/142 | 65,920 | 14/09/2022 | NOAPS/2022-23/C/35 | 4,635,300 | ||||||
01/09/2022 | SSAOC/2022-23/R/143 | 59,649 | 01/09/2022 | SSAOC/2022-23/P/143 | 59,649 | 27/09/2022 | MGNREGA/2022-23/C/1 | 5,160 | ||||||
01/09/2022 | SSAOC/2022-23/R/144 | 24,560 | 01/09/2022 | SSAOC/2022-23/P/144 | 24,560 | 28/09/2022 | NOAPS/2022-23/C/36 | 52,600 | ||||||
01/09/2022 | SSAOC/2022-23/R/145 | 46,092 | 01/09/2022 | SSAOC/2022-23/P/145 | 46,092 | 28/09/2022 | NOAPS/2022-23/C/37 | 65,300 | ||||||
01/09/2022 | SSAOC/2022-23/R/146 | 42,177 | 01/09/2022 | SSAOC/2022-23/P/146 | 42,177 | 28/09/2022 | NOAPS/2022-23/C/38 | 32,400 | ||||||
02/09/2022 | NOAPS/2022-23/R/67 | 59,100 | 01/09/2022 | XVFC/2022-23/P/27 | 187,460 | 28/09/2022 | NOAPS/2022-23/C/39 | 13,900 | ||||||
02/09/2022 | NOAPS/2022-23/R/68 | 24,700 | 02/09/2022 | 5THSFC/2022-23/P/17 | 44,706 | 28/09/2022 | NOAPS/2022-23/C/40 | 65,000 | ||||||
02/09/2022 | NOAPS/2022-23/R/69 | 46,400 | 02/09/2022 | DMF/2022-23/P/8 | 1,390,617 | |||||||||
02/09/2022 | NOAPS/2022-23/R/70 | 55,100 | 02/09/2022 | DMF/2022-23/P/9 | 24,832 | |||||||||
02/09/2022 | SSAOC/2022-23/R/147 | 27,858 | 02/09/2022 | SSAOC/2022-23/P/147 | 27,858 | |||||||||
02/09/2022 | SSAOC/2022-23/R/148 | 62,942 | 02/09/2022 | SSAOC/2022-23/P/148 | 62,942 | |||||||||
03/09/2022 | SSAOC/2022-23/R/149 | 50,365 | 03/09/2022 | DMF/2022-23/P/10 | 7,292 | |||||||||
05/09/2022 | SSAOC/2022-23/R/150 | 26,362 | 03/09/2022 | DMF/2022-23/P/11 | 319,268 | |||||||||
05/09/2022 | SSAOC/2022-23/R/151 | 77,870 | 03/09/2022 | SBM/2022-23/P/2 | 100,000 | |||||||||
06/09/2022 | SBM/2022-23/R/1 | 6,970 | 03/09/2022 | SSAOC/2022-23/P/149 | 50,365 | |||||||||
07/09/2022 | AWC/2022-23/R/1 | 193,097 | 03/09/2022 | XVFC/2022-23/P/28 | 1,358,128 | |||||||||
07/09/2022 | SSAOC/2022-23/R/152 | 27,641 | 05/09/2022 | 5THSFC/2022-23/P/18 | 99,948 | |||||||||
08/09/2022 | DMF/2022-23/R/1 | 73,342 | 05/09/2022 | 5THSFC/2022-23/P/19 | 99,948 | |||||||||
08/09/2022 | NOAPS/2022-23/R/71 | 19,600 | 05/09/2022 | SSAOC/2022-23/P/150 | 26,362 | |||||||||
08/09/2022 | SPPF/2022-23/R/2 | 34,661 | 05/09/2022 | SSAOC/2022-23/P/151 | 77,870 | |||||||||
09/09/2022 | CCR/2022-23/R/1 | 27,481 | 06/09/2022 | SBM/2022-23/P/3 | 531 | |||||||||
12/09/2022 | NOAPS/2022-23/R/72 | 4,353,200 | 07/09/2022 | SSAOC/2022-23/P/152 | 27,641 | |||||||||
13/09/2022 | NOAPS/2022-23/R/73 | 19,900 | 08/09/2022 | AWC/2022-23/P/1 | 168,163 | |||||||||
13/09/2022 | NOAPS/2022-23/R/74 | 6,200 | 08/09/2022 | DMF/2022-23/P/12 | 13,199 | |||||||||
13/09/2022 | SSAOC/2022-23/R/153 | 209,280 | 09/09/2022 | 4THSFC/2022-23/P/13 | 9,112 | |||||||||
14/09/2022 | NOAPS/2022-23/R/75 | 8,000 | 09/09/2022 | 5THSFC/2022-23/P/16 | 99,948 | |||||||||
14/09/2022 | NOAPS/2022-23/R/76 | 3,400 | 09/09/2022 | AGAV/2022-23/P/3 | 8,677 | |||||||||
14/09/2022 | NOAPS/2022-23/R/77 | 3,000 | 09/09/2022 | AWC/2022-23/P/2 | 2,000 | |||||||||
14/09/2022 | NOAPS/2022-23/R/78 | 18,000 | 09/09/2022 | GGY/2022-23/P/2 | 8,780 | |||||||||
21/09/2022 | MGNREGA/2022-23/R/4 | 5,160 | 12/09/2022 | SPPF/2022-23/P/2 | 4,000 | |||||||||
28/09/2022 | NOAPS/2022-23/R/79 | 52,600 | 13/09/2022 | SSAOC/2022-23/P/153 | 209,280 | |||||||||
28/09/2022 | NOAPS/2022-23/R/80 | 65,300 | 14/09/2022 | NOAPS/2022-23/P/25 | 4,635,300 | |||||||||
28/09/2022 | NOAPS/2022-23/R/81 | 32,400 | 15/09/2022 | NOAPS/2022-23/P/26 | 9,500 | |||||||||
28/09/2022 | NOAPS/2022-23/R/82 | 13,900 | 21/09/2022 | 5THSFC/2022-23/P/20 | 99,948 | |||||||||
28/09/2022 | NOAPS/2022-23/R/83 | 5,800 | 29/09/2022 | SSAOC/2022-23/P/154 | 100,000 | |||||||||
28/09/2022 | NOAPS/2022-23/R/84 | 4,200 | 30/09/2022 | SSAOC/2022-23/P/155 | 8,120 | |||||||||
28/09/2022 | NOAPS/2022-23/R/85 | 2,700 | 30/09/2022 | SSAOC/2022-23/P/156 | 7,540 | |||||||||
28/09/2022 | NOAPS/2022-23/R/86 | 3,900 | 30/09/2022 | SSAOC/2022-23/P/157 | 21,034 | |||||||||
28/09/2022 | NOAPS/2022-23/R/87 | 3,900 | 30/09/2022 | SSAOC/2022-23/P/158 | 64,457 | |||||||||
28/09/2022 | NOAPS/2022-23/R/88 | 3,100 | 30/09/2022 | SSAOC/2022-23/P/159 | 11,970 | |||||||||
28/09/2022 | NOAPS/2022-23/R/89 | 3,100 | 30/09/2022 | SSAOC/2022-23/P/160 | 149,573 | |||||||||
28/09/2022 | NOAPS/2022-23/R/90 | 3,100 | 30/09/2022 | SSAOC/2022-23/P/161 | 54,556 | |||||||||
28/09/2022 | NOAPS/2022-23/R/91 | 35,200 | 30/09/2022 | SSAOC/2022-23/P/162 | 24,560 | |||||||||
29/09/2022 | SSAOC/2022-23/R/154 | 100,000 | 30/09/2022 | SSAOC/2022-23/P/163 | 63,075 | |||||||||
30/09/2022 | SSAOC/2022-23/R/155 | 8,120 | 30/09/2022 | SSAOC/2022-23/P/164 | 47,919 | |||||||||
30/09/2022 | SSAOC/2022-23/R/156 | 7,540 | 30/09/2022 | SSAOC/2022-23/P/165 | 27,789 | |||||||||
30/09/2022 | SSAOC/2022-23/R/157 | 21,034 | 30/09/2022 | SSAOC/2022-23/P/166 | 17,487 | |||||||||
30/09/2022 | SSAOC/2022-23/R/158 | 64,457 | 30/09/2022 | SSAOC/2022-23/P/167 | 57,472 | |||||||||
30/09/2022 | SSAOC/2022-23/R/159 | 11,970 | 30/09/2022 | SSAOC/2022-23/P/168 | 8,120 | |||||||||
30/09/2022 | SSAOC/2022-23/R/160 | 149,573 | 30/09/2022 | SSAOC/2022-23/P/169 | 7,540 | |||||||||
30/09/2022 | SSAOC/2022-23/R/161 | 54,556 | 30/09/2022 | SSAOC/2022-23/P/170 | 34,840 | |||||||||
30/09/2022 | SSAOC/2022-23/R/162 | 24,560 | 30/09/2022 | SSAOC/2022-23/P/171 | 19,664 | |||||||||
30/09/2022 | SSAOC/2022-23/R/163 | 63,075 | 30/09/2022 | SSAOC/2022-23/P/172 | 21,488 | |||||||||
30/09/2022 | SSAOC/2022-23/R/164 | 47,919 | 30/09/2022 | SSAOC/2022-23/P/173 | 24,738 | |||||||||
30/09/2022 | SSAOC/2022-23/R/165 | 27,789 | 30/09/2022 | SSAOC/2022-23/P/174 | 21,488 | |||||||||
30/09/2022 | SSAOC/2022-23/R/166 | 17,487 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/167 | 57,472 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/168 | 8,120 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/169 | 7,540 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/170 | 34,840 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/171 | 19,664 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/172 | 21,488 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/173 | 24,738 | ||||||||||||
30/09/2022 | SSAOC/2022-23/R/174 | 21,488 | ||||||||||||
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