Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | ELECTION/2022-23/R/1 | 1,136,325 | 01/03/2023 | ELECTION/2022-23/P/1 | 59 | 01/03/2023 | ELECTION/2022-23/C/1 | 531,000 | 03/03/2023 | ELECTION/2022-23/J/1 | 40,000 | |||
01/03/2023 | ELECTION/2022-23/R/2 | 299,055 | 01/03/2023 | ELECTION/2022-23/P/10 | 31,840 | |||||||||
01/03/2023 | ELECTION/2022-23/R/3 | 126,050 | 01/03/2023 | ELECTION/2022-23/P/11 | 96,400 | |||||||||
01/03/2023 | ELECTION/2022-23/R/4 | 7,979 | 01/03/2023 | ELECTION/2022-23/P/12 | 80,000 | |||||||||
01/03/2023 | ELECTION/2022-23/R/5 | 1,129 | 01/03/2023 | ELECTION/2022-23/P/13 | 69,950 | |||||||||
15/03/2023 | MBPY/2022-23/R/16 | 1,173,600 | 01/03/2023 | ELECTION/2022-23/P/14 | 40,000 | |||||||||
25/03/2023 | AGAV/2022-23/R/28 | 3,298 | 01/03/2023 | ELECTION/2022-23/P/2 | 531,000 | |||||||||
25/03/2023 | AGAV/2022-23/R/29 | 43 | 01/03/2023 | ELECTION/2022-23/P/3 | 366,357 | |||||||||
25/03/2023 | AGAV/2022-23/R/30 | 81,817 | 01/03/2023 | ELECTION/2022-23/P/4 | 99,474 | |||||||||
25/03/2023 | AGAV/2022-23/R/31 | 55,642 | 01/03/2023 | ELECTION/2022-23/P/5 | 75,000 | |||||||||
25/03/2023 | AGAV/2022-23/R/32 | 8,000 | 01/03/2023 | ELECTION/2022-23/P/6 | 16,900 | |||||||||
25/03/2023 | AWC/2022-23/R/7 | 126,750 | 01/03/2023 | ELECTION/2022-23/P/7 | 175,615 | |||||||||
25/03/2023 | BKY/2022-23/R/7 | 85,442 | 01/03/2023 | ELECTION/2022-23/P/8 | 1,800 | |||||||||
25/03/2023 | BPGY/2022-23/R/4 | 975 | 01/03/2023 | ELECTION/2022-23/P/9 | 12,600 | |||||||||
25/03/2023 | BYSY/2022-23/R/4 | 735 | 01/03/2023 | GGY/2022-23/P/13 | 48,000 | |||||||||
25/03/2023 | CCR/2022-23/R/4 | 207 | 01/03/2023 | GGY/2022-23/P/14 | 500 | |||||||||
25/03/2023 | CGF/2022-23/R/5 | 248 | 01/03/2023 | GGY/2022-23/P/15 | 50,000 | |||||||||
25/03/2023 | ELECTION/2022-23/R/6 | 1,112 | 01/03/2023 | GGY/2022-23/P/16 | 50,000 | |||||||||
25/03/2023 | ELECTION/2022-23/R/7 | 11,500 | 01/03/2023 | GGY/2022-23/P/17 | 100,000 | |||||||||
25/03/2023 | HTADASA/2022-23/R/6 | 314 | 01/03/2023 | GGY/2022-23/P/18 | 100,000 | |||||||||
25/03/2023 | MBPY/2022-23/R/14 | 6,632 | 01/03/2023 | GGY/2022-23/P/19 | 50,000 | |||||||||
25/03/2023 | MBPY/2022-23/R/15 | 594 | 01/03/2023 | GGY/2022-23/P/20 | 50,000 | |||||||||
25/03/2023 | MGNREGA/2022-23/R/9 | 266 | 01/03/2023 | GGY/2022-23/P/21 | 50,000 | |||||||||
25/03/2023 | MJBY/2022-23/R/5 | 7,221 | 01/03/2023 | GGY/2022-23/P/22 | 50,000 | |||||||||
25/03/2023 | MLALAD/2022-23/R/15 | 29,504 | 01/03/2023 | GGY/2022-23/P/23 | 50,000 | |||||||||
25/03/2023 | MLALAD/2022-23/R/16 | 19,408 | 01/03/2023 | GGY/2022-23/P/24 | 50,000 | |||||||||
25/03/2023 | MLALAD/2022-23/R/17 | 88,265 | 01/03/2023 | GGY/2022-23/P/25 | 50,000 | |||||||||
25/03/2023 | MLALAD/2022-23/R/18 | 43,007 | 01/03/2023 | GGY/2022-23/P/26 | 50,000 | |||||||||
25/03/2023 | MLALAD/2022-23/R/19 | 50,798 | 01/03/2023 | GGY/2022-23/P/27 | 50,000 | |||||||||
25/03/2023 | MPLADS/2022-23/R/3 | 31,616 | 01/03/2023 | GGY/2022-23/P/28 | 50,000 | |||||||||
25/03/2023 | NDPS/2022-23/R/4 | 4 | 01/03/2023 | GGY/2022-23/P/29 | 50,000 | |||||||||
25/03/2023 | NSPGY/2022-23/R/4 | 3 | 01/03/2023 | GGY/2022-23/P/30 | 50,000 | |||||||||
25/03/2023 | OWN/2022-23/R/11 | 223,590 | 01/03/2023 | GGY/2022-23/P/31 | 50,000 | |||||||||
25/03/2023 | OWN/2022-23/R/12 | 8,092 | 01/03/2023 | GGY/2022-23/P/32 | 50,000 | |||||||||
25/03/2023 | PMGAY/2022-23/R/4 | 17,978 | 01/03/2023 | GGY/2022-23/P/33 | 50,000 | |||||||||
25/03/2023 | SBM/2022-23/R/10 | 429 | 01/03/2023 | GGY/2022-23/P/34 | 500,000 | |||||||||
25/03/2023 | SBM/2022-23/R/11 | 17 | 04/03/2023 | BYSY/2022-23/P/1 | 35,000 | |||||||||
25/03/2023 | SDPF/2022-23/R/4 | 12,325 | 04/03/2023 | OWN/2022-23/P/77 | 3,000 | |||||||||
25/03/2023 | SPPF/2022-23/R/7 | 17,484 | 09/03/2023 | OWN/2022-23/P/78 | 3,720 | |||||||||
25/03/2023 | SSAOC/2022-23/R/1 | 12,091,013 | 15/03/2023 | MBPY/2022-23/P/31 | 1,010,200 | |||||||||
25/03/2023 | SSAOC/2022-23/R/2 | 5,629,263 | 15/03/2023 | MBPY/2022-23/P/32 | 220,000 | |||||||||
25/03/2023 | SSAOC/2022-23/R/3 | 2,815,400 | 15/03/2023 | OWN/2022-23/P/79 | 20,896 | |||||||||
18/03/2023 | PMGAY/2022-23/P/16 | 165,348 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 151,488 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 300,000 | ||||||||||||
20/03/2023 | OWN/2022-23/P/80 | 2,999 | ||||||||||||
20/03/2023 | OWN/2022-23/P/81 | 1,441 | ||||||||||||
24/03/2023 | BKY/2022-23/P/14 | 380,942 | ||||||||||||
25/03/2023 | SSAOC/2022-23/P/1 | 12,091,013 | ||||||||||||
25/03/2023 | SSAOC/2022-23/P/2 | 5,629,263 | ||||||||||||
25/03/2023 | SSAOC/2022-23/P/3 | 2,815,400 | ||||||||||||
28/03/2023 | OWN/2022-23/P/82 | 14,400 | ||||||||||||
29/03/2023 | AGAV/2022-23/P/23 | 175,876 | ||||||||||||
29/03/2023 | AWC/2022-23/P/14 | 122,599 | ||||||||||||
29/03/2023 | BKY/2022-23/P/15 | 109,440 | ||||||||||||
29/03/2023 | CGF/2022-23/P/4 | 2,000 | ||||||||||||
29/03/2023 | MLALAD/2022-23/P/9 | 2,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/83 | 1,057 | ||||||||||||
29/03/2023 | SPPF/2022-23/P/10 | 228,382 | ||||||||||||
29/03/2023 | SPPF/2022-23/P/9 | 2,000 | ||||||||||||
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