Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/95 | 655,813 | 01/02/2023 | ELECTION/2022-23/P/14 | 64,200 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/96 | 185,702 | 01/02/2023 | ELECTION/2022-23/P/15 | 37,775 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/97 | 287,408 | 04/02/2023 | XVFC/2022-23/P/41 | 200,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/98 | 1,979,799 | 06/02/2023 | 5THSFC/2022-23/P/132 | 655,813 | |||||||||
10/02/2023 | MLALAD/2022-23/R/32 | 50,000 | 06/02/2023 | SSDG/2022-23/P/9 | 367,934 | |||||||||
16/02/2023 | SSAOC/2022-23/R/34 | 114,112 | 08/02/2023 | 5THSFC/2022-23/P/133 | 143,704 | |||||||||
21/02/2023 | MLALAD/2022-23/R/33 | 250,000 | 08/02/2023 | 5THSFC/2022-23/P/134 | 143,704 | |||||||||
22/02/2023 | MLALAD/2022-23/R/34 | 100,000 | 08/02/2023 | 5THSFC/2022-23/P/136 | 185,722 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/100 | 388,195 | 08/02/2023 | CDPTF/2022-23/P/6 | 20,640 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/101 | 435,118 | 10/02/2023 | 5THSFC/2022-23/P/135 | 1,979,799 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/102 | 300,000 | 10/02/2023 | MLALAD/2022-23/P/112 | 50,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/103 | 143,704 | 16/02/2023 | SSAOC/2022-23/P/34 | 114,112 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/99 | 266,560 | 20/02/2023 | ELECTION/2022-23/P/16 | 8,000 | |||||||||
23/02/2023 | MLALAD/2022-23/R/35 | 231,621 | 20/02/2023 | NRHM/2022-23/P/24 | 25,846 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 104,823 | 21/02/2023 | MLALAD/2022-23/P/113 | 100,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/11 | 104,823 | 21/02/2023 | MLALAD/2022-23/P/114 | 150,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/12 | 104,823 | 22/02/2023 | MLALAD/2022-23/P/115 | 100,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/13 | 104,823 | 23/02/2023 | 5THSFC/2022-23/P/137 | 266,560 | |||||||||
28/02/2023 | XVFC/2022-23/R/14 | 104,823 | 23/02/2023 | 5THSFC/2022-23/P/138 | 388,195 | |||||||||
28/02/2023 | XVFC/2022-23/R/15 | 104,823 | 23/02/2023 | 5THSFC/2022-23/P/139 | 435,118 | |||||||||
28/02/2023 | XVFC/2022-23/R/16 | 104,823 | 23/02/2023 | 5THSFC/2022-23/P/140 | 300,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/17 | 104,822 | 23/02/2023 | 5THSFC/2022-23/P/141 | 143,704 | |||||||||
28/02/2023 | XVFC/2022-23/R/18 | 104,822 | 23/02/2023 | GGY/2022-23/P/29 | 260,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/19 | 104,822 | 23/02/2023 | MLALAD/2022-23/P/116 | 50,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/20 | 104,822 | 23/02/2023 | MLALAD/2022-23/P/117 | 100,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/21 | 104,822 | 23/02/2023 | MLALAD/2022-23/P/118 | 81,621 | |||||||||
28/02/2023 | XVFC/2022-23/R/22 | 104,822 | 23/02/2023 | NRHM/2022-23/P/22 | 579,950 | |||||||||
28/02/2023 | XVFC/2022-23/R/23 | 104,822 | 23/02/2023 | NRHM/2022-23/P/23 | 404,094 | |||||||||
28/02/2023 | XVFC/2022-23/R/24 | 104,822 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/25 | 104,822 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/26 | 104,821 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/6 | 104,823 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/7 | 104,823 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/8 | 104,823 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/9 | 104,823 | ||||||||||||
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