Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | ELECTION/2022-23/R/1 | 181,988 | 01/04/2022 | CDPTF/2022-23/P/1 | 732,000 | 06/04/2022 | ELECTION/2022-23/C/1 | 8,800 | ||||||
20/04/2022 | XVFC/2022-23/R/1 | 150,000 | 01/04/2022 | WODC/2022-23/P/1 | 300,000 | |||||||||
29/04/2022 | MGNREGA/2022-23/R/1 | 59,700 | 02/04/2022 | OWN/2022-23/P/1 | 8,505 | |||||||||
12/04/2022 | ELECTION/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | ELECTION/2022-23/P/2 | 10,000 | ||||||||||||
14/04/2022 | 4THSFC/2022-23/P/1 | 15,149 | ||||||||||||
18/04/2022 | BPGY/2022-23/P/1 | 8,614 | ||||||||||||
18/04/2022 | BPGY/2022-23/P/2 | 13,720 | ||||||||||||
18/04/2022 | OWN/2022-23/P/2 | 39,399 | ||||||||||||
19/04/2022 | OWN/2022-23/P/3 | 4,500 | ||||||||||||
23/04/2022 | 4THSFC/2022-23/P/2 | 926,736 | ||||||||||||
26/04/2022 | ELECTION/2022-23/P/3 | 5,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/4 | 8,974 | ||||||||||||
28/04/2022 | BPGY/2022-23/P/3 | 18,000 | ||||||||||||
29/04/2022 | MGNREGA/2022-23/P/1 | 27,600 | ||||||||||||
29/04/2022 | MGNREGA/2022-23/P/2 | 900 | ||||||||||||
29/04/2022 | MGNREGA/2022-23/P/3 | 31,200 | ||||||||||||
30/04/2022 | ELECTION/2022-23/P/4 | 147,225 | ||||||||||||
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