Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | AWC/2022-23/R/13 | 9,323,200 | 02/09/2022 | XVFC/2022-23/P/14 | 183,572 | 29/09/2022 | NOAPS/2022-23/C/1 | 1,700 | ||||||
29/09/2022 | AWC/2022-23/R/14 | 6,410 | 02/09/2022 | XVFC/2022-23/P/15 | 183,670 | |||||||||
29/09/2022 | AWC/2022-23/R/15 | 11,643 | 02/09/2022 | XVFC/2022-23/P/16 | 193,286 | |||||||||
29/09/2022 | AWC/2022-23/R/16 | 786,425 | 02/09/2022 | XVFC/2022-23/P/17 | 192,247 | |||||||||
29/09/2022 | AWC/2022-23/R/17 | 13,622 | 02/09/2022 | XVFC/2022-23/P/18 | 290,967 | |||||||||
29/09/2022 | NOAPS/2022-23/R/4 | 2,950,655 | 02/09/2022 | XVFC/2022-23/P/19 | 192,400 | |||||||||
29/09/2022 | NOAPS/2022-23/R/5 | 4,453,500 | 02/09/2022 | XVFC/2022-23/P/20 | 183,695 | |||||||||
29/09/2022 | NOAPS/2022-23/R/6 | 1,700 | 02/09/2022 | XVFC/2022-23/P/21 | 290,904 | |||||||||
29/09/2022 | NOAPS/2022-23/R/7 | 4,453,500 | 03/09/2022 | XVFC/2022-23/P/22 | 105,095 | |||||||||
29/09/2022 | SSAOC/2022-23/R/30 | 413,084 | 03/09/2022 | XVFC/2022-23/P/23 | 146,313 | |||||||||
29/09/2022 | SSAOC/2022-23/R/31 | 448,976 | 03/09/2022 | XVFC/2022-23/P/24 | 122,855 | |||||||||
29/09/2022 | SSAOC/2022-23/R/32 | 6,164 | 03/09/2022 | XVFC/2022-23/P/25 | 183,640 | |||||||||
29/09/2022 | SSAOC/2022-23/R/33 | 2,054 | 29/09/2022 | 4THSFC/2022-23/P/23 | 700,000 | |||||||||
29/09/2022 | SSAOC/2022-23/R/34 | 658,843 | 29/09/2022 | AWC/2022-23/P/253 | 67,750 | |||||||||
29/09/2022 | SSAOC/2022-23/R/35 | 76,255 | 29/09/2022 | AWC/2022-23/P/254 | 333,060 | |||||||||
29/09/2022 | SSAOC/2022-23/R/36 | 53,781 | 29/09/2022 | AWC/2022-23/P/255 | 6,410 | |||||||||
29/09/2022 | SSAOC/2022-23/R/37 | 205,641 | 29/09/2022 | AWC/2022-23/P/256 | 11,643 | |||||||||
29/09/2022 | SSAOC/2022-23/R/38 | 722,727 | 29/09/2022 | AWC/2022-23/P/257 | 786,425 | |||||||||
29/09/2022 | SSAOC/2022-23/R/39 | 81,255 | 29/09/2022 | AWC/2022-23/P/258 | 8,050 | |||||||||
29/09/2022 | SSAOC/2022-23/R/40 | 53,781 | 29/09/2022 | AWC/2022-23/P/259 | 8,190 | |||||||||
29/09/2022 | AWC/2022-23/P/260 | 13,622 | ||||||||||||
29/09/2022 | AWC/2022-23/P/261 | 7,198 | ||||||||||||
29/09/2022 | MGNREGA/2022-23/P/5 | 54,136 | ||||||||||||
29/09/2022 | MGNREGA/2022-23/P/6 | 162,408 | ||||||||||||
29/09/2022 | MGNREGA/2022-23/P/7 | 73,780 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/11 | 4,347,600 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/12 | 4,282,600 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/13 | 12,000 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/14 | 4,444,300 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/15 | 120,000 | ||||||||||||
29/09/2022 | NOAPS/2022-23/P/16 | 4,630,600 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/31 | 413,084 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/32 | 448,976 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/33 | 6,164 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/34 | 205,641 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/35 | 2,054 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/36 | 658,843 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/37 | 76,225 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/38 | 53,781 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/39 | 722,727 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/40 | 81,255 | ||||||||||||
29/09/2022 | SSAOC/2022-23/P/41 | 53,781 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 213,889 | ||||||||||||
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