Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | NRHM/2022-23/R/1 | 200,000 | 07/04/2022 | AWC/2022-23/P/1 | 50,225 | 25/04/2022 | ELECTION/2022-23/C/1 | 11,410 | 30/04/2022 | NRHM/2022-23/J/1 | 50,000 | |||
19/04/2022 | NOAPS/2022-23/R/1 | 89,900 | 07/04/2022 | BPGY/2022-23/P/1 | 135,000 | 29/04/2022 | ICDS/2022-23/C/1 | 328 | ||||||
19/04/2022 | NOAPS/2022-23/R/2 | 2,029,294 | 07/04/2022 | BPGY/2022-23/P/2 | 10,000 | 29/04/2022 | MBPY/2022-23/C/1 | 14,050 | ||||||
19/04/2022 | NOAPS/2022-23/R/3 | 667,999 | 07/04/2022 | IECTRNCB/2022-23/P/1 | 1,014 | 29/04/2022 | NOAPS/2022-23/C/1 | 17,900 | ||||||
20/04/2022 | MBPY/2022-23/R/1 | 3,256,601 | 07/04/2022 | IECTRNCB/2022-23/P/2 | 2,070 | |||||||||
20/04/2022 | MBPY/2022-23/R/2 | 150,000 | 07/04/2022 | IECTRNCB/2022-23/P/3 | 27,200 | |||||||||
20/04/2022 | MBPY/2022-23/R/3 | 331,400 | 07/04/2022 | IECTRNCB/2022-23/P/4 | 1,000,000 | |||||||||
20/04/2022 | MBPY/2022-23/R/4 | 5,996,500 | 07/04/2022 | IECTRNCB/2022-23/P/5 | 1,000,000 | |||||||||
20/04/2022 | MBPY/2022-23/R/5 | 72,600 | 07/04/2022 | IECTRNCB/2022-23/P/6 | 767,690 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 3,000 | 07/04/2022 | MPLADS/2022-23/P/1 | 400,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 10,675 | 07/04/2022 | WODC/2022-23/P/1 | 278,831 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 280,000 | 07/04/2022 | WODC/2022-23/P/2 | 384,008 | |||||||||
29/04/2022 | MGNREGA/2022-23/R/1 | 7,656 | 07/04/2022 | WODC/2022-23/P/3 | 388,314 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 124,517 | 07/04/2022 | WODC/2022-23/P/4 | 3,578,589 | |||||||||
08/04/2022 | IECTRNCB/2022-23/P/7 | 602,516 | ||||||||||||
08/04/2022 | IECTRNCB/2022-23/P/8 | 250,000 | ||||||||||||
08/04/2022 | WODC/2022-23/P/5 | 68,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 182,147 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 182,145 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 300,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 303,969 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 200,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 500,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 200,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 700,000 | ||||||||||||
18/04/2022 | AGAV/2022-23/P/1 | 135,471 | ||||||||||||
18/04/2022 | CGF/2022-23/P/1 | 100,000 | ||||||||||||
18/04/2022 | IECTRNCB/2022-23/P/10 | 345,510 | ||||||||||||
18/04/2022 | IECTRNCB/2022-23/P/11 | 657,000 | ||||||||||||
18/04/2022 | IECTRNCB/2022-23/P/9 | 347,128 | ||||||||||||
18/04/2022 | KL GRANT/2022-23/P/1 | 173,500 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/1 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/10 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/11 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/12 | 83,205 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/13 | 80,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/14 | 650,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/15 | 104,497 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/2 | 224,120 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/3 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/4 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/5 | 300,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/6 | 400,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/7 | 100,000 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/8 | 70,330 | ||||||||||||
18/04/2022 | MLALAD/2022-23/P/9 | 74,271 | ||||||||||||
18/04/2022 | SDPF/2022-23/P/1 | 200,000 | ||||||||||||
18/04/2022 | SDPF/2022-23/P/2 | 55,128 | ||||||||||||
18/04/2022 | SPPF/2022-23/P/1 | 300,000 | ||||||||||||
19/04/2022 | NOAPS/2022-23/P/1 | 350,501 | ||||||||||||
19/04/2022 | NOAPS/2022-23/P/2 | 2,194,100 | ||||||||||||
19/04/2022 | NOAPS/2022-23/P/3 | 712,000 | ||||||||||||
19/04/2022 | NRHM/2022-23/P/1 | 50,000 | ||||||||||||
19/04/2022 | SDPF/2022-23/P/3 | 50,000 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/1 | 9,327,293 | ||||||||||||
22/04/2022 | AWC/2022-23/P/2 | 200,000 | ||||||||||||
22/04/2022 | IECTRNCB/2022-23/P/12 | 689,000 | ||||||||||||
22/04/2022 | IECTRNCB/2022-23/P/13 | 55,622 | ||||||||||||
22/04/2022 | IECTRNCB/2022-23/P/14 | 565,553 | ||||||||||||
22/04/2022 | SFC/2022-23/P/1 | 92,266 | ||||||||||||
26/04/2022 | CDPTF/2022-23/P/1 | 24,220 | ||||||||||||
26/04/2022 | CDPTF/2022-23/P/2 | 7,320 | ||||||||||||
26/04/2022 | CGF/2022-23/P/2 | 14,562 | ||||||||||||
26/04/2022 | CGF/2022-23/P/3 | 10,614 | ||||||||||||
26/04/2022 | CRF/2022-23/P/1 | 4,501 | ||||||||||||
26/04/2022 | CRF/2022-23/P/2 | 1,000 | ||||||||||||
26/04/2022 | GGY/2022-23/P/1 | 6,522 | ||||||||||||
26/04/2022 | GGY/2022-23/P/2 | 4,000 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/15 | 7,370 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/16 | 49,610 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/17 | 89,630 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/18 | 2,293 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/19 | 16,440 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/20 | 36,746 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/21 | 217,619 | ||||||||||||
26/04/2022 | IECTRNCB/2022-23/P/22 | 8,524 | ||||||||||||
26/04/2022 | MLALAD/2022-23/P/16 | 200,000 | ||||||||||||
26/04/2022 | MLALAD/2022-23/P/17 | 67,046 | ||||||||||||
26/04/2022 | MLALAD/2022-23/P/18 | 62,936 | ||||||||||||
26/04/2022 | MPLADS/2022-23/P/2 | 300,000 | ||||||||||||
26/04/2022 | MPLADS/2022-23/P/3 | 74,633 | ||||||||||||
26/04/2022 | MPLADS/2022-23/P/4 | 63,054 | ||||||||||||
26/04/2022 | SDPF/2022-23/P/4 | 7,305 | ||||||||||||
26/04/2022 | SDPF/2022-23/P/5 | 5,944 | ||||||||||||
26/04/2022 | SFC/2022-23/P/2 | 96,933 | ||||||||||||
26/04/2022 | SFC/2022-23/P/3 | 80,966 | ||||||||||||
26/04/2022 | SPPF/2022-23/P/2 | 7,689 | ||||||||||||
26/04/2022 | SPPF/2022-23/P/3 | 6,000 | ||||||||||||
26/04/2022 | SSDG/2022-23/P/1 | 2,581 | ||||||||||||
26/04/2022 | SSDG/2022-23/P/2 | 2,500 | ||||||||||||
26/04/2022 | WODC/2022-23/P/6 | 200,000 | ||||||||||||
26/04/2022 | WODC/2022-23/P/7 | 190,458 | ||||||||||||
26/04/2022 | WODC/2022-23/P/8 | 111,849 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 293,675 | ||||||||||||
29/04/2022 | MBPY/2022-23/P/2 | 1,027 | ||||||||||||
29/04/2022 | MGNREGA/2022-23/P/1 | 7,656 | ||||||||||||
30/04/2022 | IECTRNCB/2022-23/P/23 | 9,670 | ||||||||||||
30/04/2022 | IECTRNCB/2022-23/P/24 | 27,343 | ||||||||||||
30/04/2022 | NRHM/2022-23/P/2 | 44,035 | ||||||||||||
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