Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | NOAPS/2022-23/R/12 | 3,113 | 02/11/2022 | CMRF/2022-23/P/4 | 52,886 | |||||||||
11/11/2022 | BKY/2022-23/R/10 | 26 | 02/11/2022 | MGNREGA/2022-23/P/25 | 15,559 | |||||||||
11/11/2022 | BKY/2022-23/R/9 | 208 | 02/11/2022 | MPLADS/2022-23/P/9 | 8,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/13 | 1,000,000 | 02/11/2022 | NDPS/2022-23/P/2 | 60,200 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/14 | 2,000,000 | 02/11/2022 | NDPS/2022-23/P/3 | 1,126,900 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/15 | 1,550,000 | 02/11/2022 | NDPS/2022-23/P/4 | 474,000 | |||||||||
15/11/2022 | MLALAD/2022-23/R/5 | 1,000,000 | 02/11/2022 | NDPS/2022-23/P/5 | 66,502 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 17,280 | 02/11/2022 | NWPS/2022-23/P/2 | 470,000 | |||||||||
02/11/2022 | OWN/2022-23/P/36 | 4,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/51 | 4,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/52 | 2,720 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/53 | 5,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/54 | 3,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/55 | 3,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/56 | 2,600 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/57 | 3,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/58 | 4,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/59 | 3,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/60 | 3,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/61 | 4,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/62 | 2,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/63 | 2,600 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/64 | 5,600 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/50 | 174,252 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/65 | 100,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/66 | 200,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/51 | 100,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/52 | 123,034 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/53 | 396,068 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/54 | 724,448 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/55 | 290,974 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/67 | 100,000 | ||||||||||||
|