Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | WODC/2022-23/R/3 | 107,790 | 04/11/2022 | DMF/2022-23/P/7 | 42,276 | 17/11/2022 | NOAPS/2022-23/C/1 | 1,400 | 17/11/2022 | NOAPS/2022-23/J/1 | 75,000 | |||
02/11/2022 | WODC/2022-23/R/4 | 86,041 | 04/11/2022 | OWN/2022-23/P/65 | 18,049 | 21/11/2022 | MLALAD/2022-23/C/1 | 2,438 | 17/11/2022 | NOAPS/2022-23/J/2 | 200 | |||
09/11/2022 | OWN/2022-23/R/100 | 408,960 | 04/11/2022 | OWN/2022-23/P/66 | 36,098 | 21/11/2022 | WODC/2022-23/C/1 | 1,142 | ||||||
11/11/2022 | XVFC/2022-23/R/14 | 300,000 | 09/11/2022 | OWN/2022-23/P/67 | 408,960 | |||||||||
16/11/2022 | ELECTION/2022-23/R/1 | 85,000 | 14/11/2022 | NRLM/2022-23/P/1 | 11,080 | |||||||||
16/11/2022 | ELECTION/2022-23/R/2 | 405,450 | 14/11/2022 | NRLM/2022-23/P/2 | 16,500 | |||||||||
16/11/2022 | ELECTION/2022-23/R/3 | 7,126 | 14/11/2022 | NRLM/2022-23/P/3 | 65,240 | |||||||||
16/11/2022 | MBPY/2022-23/R/23 | 1,792,567 | 14/11/2022 | OWN/2022-23/P/68 | 6,100 | |||||||||
16/11/2022 | MBPY/2022-23/R/26 | 48,500 | 16/11/2022 | ELECTION/2022-23/P/11 | 93,600 | |||||||||
16/11/2022 | MBPY/2022-23/R/27 | 13,375 | 16/11/2022 | MBPY/2022-23/P/15 | 2,133,000 | |||||||||
16/11/2022 | MBPY/2022-23/R/28 | 1,683 | 18/11/2022 | XVFC/2022-23/P/19 | 295,788 | |||||||||
16/11/2022 | WODC/2022-23/R/5 | 3,549 | 18/11/2022 | XVFC/2022-23/P/20 | 98,592 | |||||||||
16/11/2022 | WODC/2022-23/R/6 | 5,489 | 18/11/2022 | XVFC/2022-23/P/21 | 197,391 | |||||||||
17/11/2022 | MBPY/2022-23/R/29 | 200,000 | 21/11/2022 | AGAV/2022-23/P/12 | 11 | |||||||||
17/11/2022 | NOAPS/2022-23/R/5 | 1,200 | 21/11/2022 | AWC/2022-23/P/2 | 694 | |||||||||
17/11/2022 | NOAPS/2022-23/R/6 | 200 | 21/11/2022 | AWC/2022-23/P/3 | 2,862 | |||||||||
21/11/2022 | MLALAD/2022-23/R/1 | 2,438 | 21/11/2022 | ELECTION/2022-23/P/12 | 49,650 | |||||||||
21/11/2022 | WODC/2022-23/R/7 | 1,142 | 21/11/2022 | ELECTION/2022-23/P/13 | 35,000 | |||||||||
29/11/2022 | MBPY/2022-23/R/24 | 1,242,300 | 21/11/2022 | ELECTION/2022-23/P/14 | 26,500 | |||||||||
29/11/2022 | MBPY/2022-23/R/25 | 2,133,000 | 21/11/2022 | ELECTION/2022-23/P/15 | 11,100 | |||||||||
30/11/2022 | XVFC/2022-23/R/15 | 4,623 | 21/11/2022 | ELECTION/2022-23/P/16 | 1,400 | |||||||||
21/11/2022 | MGNREGA/2022-23/P/3 | 11,620 | ||||||||||||
21/11/2022 | MGNREGA/2022-23/P/4 | 4,814 | ||||||||||||
21/11/2022 | MLALAD/2022-23/P/17 | 500,000 | ||||||||||||
21/11/2022 | MLALAD/2022-23/P/18 | 200,000 | ||||||||||||
21/11/2022 | MPLADS/2022-23/P/5 | 17.7 | ||||||||||||
21/11/2022 | NDPS/2022-23/P/3 | 147.5 | ||||||||||||
21/11/2022 | NOAPS/2022-23/P/4 | 147.5 | ||||||||||||
21/11/2022 | NOAPS/2022-23/P/5 | 77,600 | ||||||||||||
21/11/2022 | NWPS/2022-23/P/3 | 147.5 | ||||||||||||
21/11/2022 | OWN/2022-23/P/69 | 7,693 | ||||||||||||
21/11/2022 | SDPF/2022-23/P/2 | 4,587 | ||||||||||||
21/11/2022 | SPPF/2022-23/P/16 | 397,986 | ||||||||||||
21/11/2022 | SPPF/2022-23/P/17 | 500,000 | ||||||||||||
21/11/2022 | WODC/2022-23/P/23 | 22,362.8 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/17 | 3,900 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/18 | 11,100 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/19 | 67,600 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/20 | 20,000 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/21 | 501 | ||||||||||||
28/11/2022 | ELECTION/2022-23/P/22 | 29 | ||||||||||||
29/11/2022 | MBPY/2022-23/P/16 | 3,364,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/22 | 2,062,309 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 1,031,155 | ||||||||||||
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