Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | ELECTION/2022-23/R/6 | 61,005 | 04/11/2022 | OWN/2022-23/P/46 | 10,295 | 23/11/2022 | MBPY/2022-23/C/4 | 170,000 | 22/11/2022 | MBPY/2022-23/J/4 | 170,000 | |||
04/11/2022 | XVFC/2022-23/R/5 | 300,000 | 04/11/2022 | PDS/2022-23/P/3 | 6,000 | |||||||||
07/11/2022 | SBM/2022-23/R/24 | 224,000 | 07/11/2022 | SBM/2022-23/P/25 | 224,000 | |||||||||
07/11/2022 | SBM/2022-23/R/25 | 77,000 | 07/11/2022 | SBM/2022-23/P/26 | 77,000 | |||||||||
07/11/2022 | SBM/2022-23/R/26 | 490,000 | 07/11/2022 | SBM/2022-23/P/27 | 490,000 | |||||||||
07/11/2022 | SBM/2022-23/R/27 | 168,000 | 07/11/2022 | SBM/2022-23/P/28 | 168,000 | |||||||||
07/11/2022 | SBM/2022-23/R/28 | 224,000 | 07/11/2022 | SBM/2022-23/P/29 | 224,000 | |||||||||
10/11/2022 | SBM/2022-23/R/29 | 105,000 | 09/11/2022 | XVFC/2022-23/P/17 | 293,201 | |||||||||
10/11/2022 | SBM/2022-23/R/30 | 35,000 | 10/11/2022 | GGY/2022-23/P/11 | 7,500 | |||||||||
14/11/2022 | SBM/2022-23/R/31 | 211,496 | 10/11/2022 | GGY/2022-23/P/12 | 7,000 | |||||||||
14/11/2022 | SBM/2022-23/R/32 | 224,000 | 10/11/2022 | GGY/2022-23/P/13 | 8,000 | |||||||||
15/11/2022 | MBPY/2022-23/R/18 | 2,779,500 | 10/11/2022 | GGY/2022-23/P/14 | 7,500 | |||||||||
18/11/2022 | SBM/2022-23/R/33 | 210,231 | 10/11/2022 | GGY/2022-23/P/15 | 4,500 | |||||||||
19/11/2022 | MGNREGA/2022-23/R/14 | 9,000 | 10/11/2022 | GGY/2022-23/P/16 | 7,500 | |||||||||
19/11/2022 | MGNREGA/2022-23/R/15 | 20,000 | 10/11/2022 | GGY/2022-23/P/17 | 6,077 | |||||||||
22/11/2022 | MBPY/2022-23/R/19 | 170,000 | 10/11/2022 | GGY/2022-23/P/18 | 7,617 | |||||||||
22/11/2022 | SBM/2022-23/R/34 | 175,000 | 10/11/2022 | ICDS/2022-23/P/9 | 4,000 | |||||||||
25/11/2022 | MBPY/2022-23/R/20 | 1,678,800 | 10/11/2022 | MPLADS/2022-23/P/13 | 6,000 | |||||||||
10/11/2022 | OWN/2022-23/P/47 | 8,000 | ||||||||||||
10/11/2022 | SBM/2022-23/P/30 | 105,000 | ||||||||||||
10/11/2022 | SBM/2022-23/P/31 | 35,000 | ||||||||||||
10/11/2022 | SFC/2022-23/P/15 | 8,421 | ||||||||||||
10/11/2022 | SFC/2022-23/P/16 | 5,000 | ||||||||||||
10/11/2022 | SFC/2022-23/P/17 | 4,000 | ||||||||||||
10/11/2022 | SFC/2022-23/P/18 | 6,011 | ||||||||||||
10/11/2022 | SFC/2022-23/P/19 | 6,000 | ||||||||||||
14/11/2022 | MBPY/2022-23/P/21 | 1,000 | ||||||||||||
14/11/2022 | SBM/2022-23/P/32 | 211,496 | ||||||||||||
14/11/2022 | SBM/2022-23/P/33 | 224,000 | ||||||||||||
15/11/2022 | MBPY/2022-23/P/22 | 2,000 | ||||||||||||
15/11/2022 | MBPY/2022-23/P/23 | 2,805,900 | ||||||||||||
17/11/2022 | WODC/2022-23/P/27 | 193,056 | ||||||||||||
18/11/2022 | SBM/2022-23/P/34 | 210,231 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/13 | 20,000 | ||||||||||||
21/11/2022 | MGNREGA/2022-23/P/14 | 9,000 | ||||||||||||
22/11/2022 | SBM/2022-23/P/35 | 175,000 | ||||||||||||
23/11/2022 | GGY/2022-23/P/19 | 10,500 | ||||||||||||
23/11/2022 | SFC/2022-23/P/20 | 6,000 | ||||||||||||
23/11/2022 | WODC/2022-23/P/28 | 15,000 | ||||||||||||
23/11/2022 | WODC/2022-23/P/29 | 27,000 | ||||||||||||
24/11/2022 | OWN/2022-23/P/48 | 876 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
30/11/2022 | ELECTION/2022-23/P/14 | 55,059 | ||||||||||||
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