Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/141 | 5,920 | 02/11/2022 | OWN/2022-23/P/123 | 2,520 | 09/11/2022 | 5THSFC/2022-23/C/18 | 8,900 | ||||||
09/11/2022 | OWN/2022-23/R/142 | 8,000 | 03/11/2022 | OWN/2022-23/P/122 | 24,780 | 11/11/2022 | MLALAD/2022-23/C/17 | 4,322 | ||||||
11/11/2022 | MGNREGA/2022-23/R/15 | 514,950 | 03/11/2022 | OWN/2022-23/P/124 | 2,710 | 15/11/2022 | MLALAD/2022-23/C/18 | 4,651 | ||||||
11/11/2022 | OWN/2022-23/R/143 | 5,000 | 03/11/2022 | OWN/2022-23/P/125 | 1,000,000 | 28/11/2022 | MLALAD/2022-23/C/19 | 4,399 | ||||||
11/11/2022 | OWN/2022-23/R/146 | 223,600 | 03/11/2022 | WODC/2022-23/P/47 | 94,547 | 28/11/2022 | MLALAD/2022-23/C/20 | 2,400 | ||||||
15/11/2022 | OWN/2022-23/R/144 | 2,000 | 09/11/2022 | 5THSFC/2022-23/P/31 | 788,940 | 30/11/2022 | 5THSFC/2022-23/C/20 | 434 | ||||||
15/11/2022 | OWN/2022-23/R/145 | 2,000 | 09/11/2022 | ELECTION/2022-23/P/23 | 116,580 | |||||||||
19/11/2022 | XVFC/2022-23/R/12 | 200,000 | 09/11/2022 | WODC/2022-23/P/48 | 603,870 | |||||||||
19/11/2022 | XVFC/2022-23/R/13 | 250,000 | 11/11/2022 | MGNREGA/2022-23/P/9 | 514,950 | |||||||||
19/11/2022 | XVFC/2022-23/R/14 | 250,000 | 11/11/2022 | MLALAD/2022-23/P/39 | 200,000 | |||||||||
28/11/2022 | MGNREGA/2022-23/R/16 | 43,515 | 11/11/2022 | MLALAD/2022-23/P/40 | 200,000 | |||||||||
28/11/2022 | OWN/2022-23/R/147 | 700,000 | 11/11/2022 | OWN/2022-23/P/126 | 223,600 | |||||||||
28/11/2022 | OWN/2022-23/R/148 | 2,040 | 11/11/2022 | OWN/2022-23/P/127 | 27,000 | |||||||||
28/11/2022 | OWN/2022-23/R/149 | 1,200 | 11/11/2022 | OWN/2022-23/P/128 | 500,000 | |||||||||
28/11/2022 | OWN/2022-23/R/150 | 1,865 | 16/11/2022 | OWN/2022-23/P/129 | 3,865 | |||||||||
28/11/2022 | OWN/2022-23/R/159 | 1,500,000 | 16/11/2022 | OWN/2022-23/P/130 | 52,310.5 | |||||||||
28/11/2022 | OWN/2022-23/R/160 | 3,550,000 | 28/11/2022 | MGNREGA/2022-23/P/10 | 43,515 | |||||||||
30/11/2022 | MBPY/2022-23/R/19 | 16,616,298 | 28/11/2022 | MLALAD/2022-23/P/41 | 204,024 | |||||||||
30/11/2022 | OWN/2022-23/R/151 | 4,184 | 28/11/2022 | MLALAD/2022-23/P/42 | 120,000 | |||||||||
28/11/2022 | OWN/2022-23/P/131 | 15,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/132 | 200,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/133 | 1,000,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/134 | 12,900 | ||||||||||||
28/11/2022 | OWN/2022-23/P/135 | 52,310.5 | ||||||||||||
28/11/2022 | SFC/2022-23/P/24 | 26,713 | ||||||||||||
28/11/2022 | WODC/2022-23/P/49 | 200,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/33 | 429,309 | ||||||||||||
30/11/2022 | MBPY/2022-23/P/18 | 5,405,700 | ||||||||||||
30/11/2022 | OWN/2022-23/P/136 | 30,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/32 | 183,352 | ||||||||||||
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