Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | AWC/2022-23/R/18 | 7,296 | 01/10/2022 | 4THSFC/2022-23/P/24 | 14,640 | 01/10/2022 | MGNREGA/2022-23/J/1 | 20,000 | ||||||
01/10/2022 | MPLADS/2022-23/R/1 | 1,650,000 | 01/10/2022 | AGAV/2022-23/P/6 | 12,960 | |||||||||
01/10/2022 | MPLADS/2022-23/R/2 | 15,275.41 | 01/10/2022 | AWC/2022-23/P/262 | 169,264 | |||||||||
01/10/2022 | SBM/2022-23/R/1 | 2,925,171 | 01/10/2022 | AWC/2022-23/P/263 | 200,000 | |||||||||
01/10/2022 | SSAOC/2022-23/R/41 | 200,000 | 01/10/2022 | AWC/2022-23/P/264 | 8,850 | |||||||||
01/10/2022 | SSAOC/2022-23/R/42 | 605,864 | 01/10/2022 | AWC/2022-23/P/265 | 230,668 | |||||||||
01/10/2022 | SSAOC/2022-23/R/43 | 789,345 | 01/10/2022 | AWC/2022-23/P/266 | 172,610 | |||||||||
01/10/2022 | SSAOC/2022-23/R/44 | 75,000 | 01/10/2022 | AWC/2022-23/P/267 | 7,296 | |||||||||
01/10/2022 | SSAOC/2022-23/R/45 | 166,960 | 01/10/2022 | AWC/2022-23/P/268 | 206,179 | |||||||||
01/10/2022 | SSAOC/2022-23/R/46 | 55,028 | 01/10/2022 | AWC/2022-23/P/269 | 30,323 | |||||||||
01/10/2022 | SSAOC/2022-23/R/47 | 900,000 | 01/10/2022 | AWC/2022-23/P/270 | 100,942 | |||||||||
01/10/2022 | SSAOC/2022-23/R/48 | 3,500 | 01/10/2022 | AWC/2022-23/P/271 | 200,000 | |||||||||
01/10/2022 | SSAOC/2022-23/R/49 | 25,545 | 01/10/2022 | AWC/2022-23/P/272 | 120,000 | |||||||||
01/10/2022 | SSAOC/2022-23/R/50 | 109,647 | 01/10/2022 | AWC/2022-23/P/273 | 200,000 | |||||||||
01/10/2022 | SSAOC/2022-23/R/51 | 25,323 | 01/10/2022 | AWC/2022-23/P/274 | 120,000 | |||||||||
14/10/2022 | IAY/2022-23/R/3 | 60,000 | 01/10/2022 | AWC/2022-23/P/275 | 120,000 | |||||||||
01/10/2022 | AWC/2022-23/P/276 | 127,989 | ||||||||||||
01/10/2022 | AWC/2022-23/P/277 | 105,814 | ||||||||||||
01/10/2022 | AWC/2022-23/P/278 | 950,000 | ||||||||||||
01/10/2022 | ELECTION/2022-23/P/4 | 19,000 | ||||||||||||
01/10/2022 | IAY/2022-23/P/3 | 12,000 | ||||||||||||
01/10/2022 | IAY/2022-23/P/4 | 1,345 | ||||||||||||
01/10/2022 | IAY/2022-23/P/5 | 13,050 | ||||||||||||
01/10/2022 | IAY/2022-23/P/6 | 5,500 | ||||||||||||
01/10/2022 | IAY/2022-23/P/7 | 9,146 | ||||||||||||
01/10/2022 | MGNREGA/2022-23/P/8 | 54,136 | ||||||||||||
01/10/2022 | MPLADS/2022-23/P/1 | 250,000 | ||||||||||||
01/10/2022 | MPLADS/2022-23/P/2 | 400,000 | ||||||||||||
01/10/2022 | NRLM/2022-23/P/6 | 1,350 | ||||||||||||
01/10/2022 | NRLM/2022-23/P/7 | 5,200 | ||||||||||||
01/10/2022 | NRLM/2022-23/P/8 | 145,392 | ||||||||||||
01/10/2022 | OWN/2022-23/P/17 | 7,398 | ||||||||||||
01/10/2022 | OWN/2022-23/P/18 | 4,785 | ||||||||||||
01/10/2022 | OWN/2022-23/P/19 | 6,955 | ||||||||||||
01/10/2022 | OWN/2022-23/P/20 | 22,010 | ||||||||||||
01/10/2022 | OWN/2022-23/P/21 | 14,208 | ||||||||||||
01/10/2022 | SBM/2022-23/P/1 | 70,000 | ||||||||||||
01/10/2022 | SBM/2022-23/P/2 | 30,000 | ||||||||||||
01/10/2022 | SBM/2022-23/P/3 | 30,000 | ||||||||||||
01/10/2022 | SBM/2022-23/P/4 | 30,000 | ||||||||||||
01/10/2022 | SBM/2022-23/P/5 | 30,000 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/42 | 200,000 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/43 | 605,864 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/44 | 789,345 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/45 | 75,000 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/46 | 166,960 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/47 | 55,028 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/48 | 900,000 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/49 | 3,500 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/50 | 25,545 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/51 | 109,647 | ||||||||||||
01/10/2022 | SSAOC/2022-23/P/52 | 25,323 | ||||||||||||
07/10/2022 | 4THSFC/2022-23/P/25 | 384,808 | ||||||||||||
07/10/2022 | 4THSFC/2022-23/P/26 | 100,000 | ||||||||||||
07/10/2022 | NRLM/2022-23/P/9 | 125,627 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 690,151 | ||||||||||||
14/10/2022 | IAY/2022-23/P/8 | 130,000 | ||||||||||||
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