Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | BYSY/2022-23/R/1 | 5,368 | 01/10/2022 | NRHM/2022-23/P/7 | 460,127 | |||||||||
01/10/2022 | CCR/2022-23/R/1 | 232,964 | 07/10/2022 | 5THSFC/2022-23/P/10 | 461,609 | |||||||||
01/10/2022 | CDPTF/2022-23/R/1 | 33,420 | 12/10/2022 | BPGY/2022-23/P/5 | 40,537 | |||||||||
01/10/2022 | CRF/2022-23/R/1 | 12,224 | 12/10/2022 | NOAPS/2022-23/P/19 | 2,991,000 | |||||||||
01/10/2022 | IAY/2022-23/R/7 | 12,353 | 17/10/2022 | 5THSFC/2022-23/P/11 | 214,943 | |||||||||
01/10/2022 | IAY/2022-23/R/8 | 36,947 | 17/10/2022 | 5THSFC/2022-23/P/12 | 500,000 | |||||||||
01/10/2022 | IAY/2022-23/R/9 | 17 | 17/10/2022 | MLALAD/2022-23/P/24 | 100,000 | |||||||||
01/10/2022 | MDMS/2022-23/R/1 | 25,629 | 19/10/2022 | ELECTION/2022-23/P/11 | 54,500 | |||||||||
01/10/2022 | NOAPS/2022-23/R/15 | 10,753 | 22/10/2022 | 5THSFC/2022-23/P/13 | 400,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/16 | 110 | 22/10/2022 | 5THSFC/2022-23/P/14 | 300,425 | |||||||||
01/10/2022 | NOAPS/2022-23/R/17 | 4,600 | 22/10/2022 | 5THSFC/2022-23/P/15 | 500,000 | |||||||||
01/10/2022 | PYKKA/2022-23/R/1 | 14,820 | 22/10/2022 | MLALAD/2022-23/P/25 | 300,000 | |||||||||
01/10/2022 | SBM/2022-23/R/5 | 51,928 | 26/10/2022 | DRM/2022-23/P/4 | 9,253 | |||||||||
01/10/2022 | SBM/2022-23/R/6 | 948,000 | 26/10/2022 | NRHM/2022-23/P/8 | 341,754 | |||||||||
01/10/2022 | SFC/2022-23/R/1 | 289,549 | 29/10/2022 | NOAPS/2022-23/P/20 | 28,600 | |||||||||
01/10/2022 | SFC/2022-23/R/2 | 100,000 | 29/10/2022 | XVFC/2022-23/P/12 | 97,403 | |||||||||
12/10/2022 | NOAPS/2022-23/R/18 | 4,738,700 | 31/10/2022 | ELECTION/2022-23/P/12 | 81,600 | |||||||||
15/10/2022 | ELECTION/2022-23/R/8 | 15,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 543,826 | ||||||||||||
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