Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2022 | MGNREGA/2022-23/R/1 | 27,600 | 06/04/2022 | OWN/2022-23/P/1 | 9,765 | |||||||||
21/04/2022 | MGNREGA/2022-23/R/2 | 900 | 06/04/2022 | OWN/2022-23/P/2 | 10,000 | |||||||||
30/04/2022 | ELECTION/2022-23/R/1 | 612,000 | 06/04/2022 | OWN/2022-23/P/3 | 1,659 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 1,003,071 | 10/04/2022 | BPGY/2022-23/P/1 | 6,500 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 15,000 | 10/04/2022 | BPGY/2022-23/P/2 | 3,150 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 33,000 | 10/04/2022 | BPGY/2022-23/P/3 | 4,500 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 35,100 | 10/04/2022 | BPGY/2022-23/P/4 | 167,940 | |||||||||
16/04/2022 | OWN/2022-23/P/10 | 19,890 | ||||||||||||
16/04/2022 | OWN/2022-23/P/11 | 1,200 | ||||||||||||
16/04/2022 | OWN/2022-23/P/4 | 94,229 | ||||||||||||
16/04/2022 | OWN/2022-23/P/5 | 1,200 | ||||||||||||
16/04/2022 | OWN/2022-23/P/6 | 42,605 | ||||||||||||
16/04/2022 | OWN/2022-23/P/7 | 7,690 | ||||||||||||
16/04/2022 | OWN/2022-23/P/8 | 77,500 | ||||||||||||
16/04/2022 | OWN/2022-23/P/9 | 221,744 | ||||||||||||
18/04/2022 | BKBK/2022-23/P/1 | 300,000 | ||||||||||||
18/04/2022 | BKBK/2022-23/P/2 | 200,000 | ||||||||||||
18/04/2022 | BKBK/2022-23/P/3 | 110,970 | ||||||||||||
18/04/2022 | BKBK/2022-23/P/4 | 575,000 | ||||||||||||
18/04/2022 | BKBK/2022-23/P/5 | 300,000 | ||||||||||||
21/04/2022 | MBPY/2022-23/P/1 | 1,700 | ||||||||||||
21/04/2022 | MBPY/2022-23/P/2 | 7,829 | ||||||||||||
21/04/2022 | MBPY/2022-23/P/3 | 15,500 | ||||||||||||
21/04/2022 | MBPY/2022-23/P/4 | 3,882,500 | ||||||||||||
21/04/2022 | MGNREGA/2022-23/P/1 | 28,500 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/1 | 55,300 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/1 | 35,100 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/2 | 932,700 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/1 | 413,300 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 500,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/10 | 240,784 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 220,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/12 | 52,401 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 272,395 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 321,511 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 500,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 180,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 300,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 300,745 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 27,951 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 13,373 | ||||||||||||
22/04/2022 | BKBK/2022-23/P/6 | 300,000 | ||||||||||||
22/04/2022 | BKBK/2022-23/P/7 | 150,000 | ||||||||||||
22/04/2022 | MLALAD/2022-23/P/1 | 100,000 | ||||||||||||
22/04/2022 | MLALAD/2022-23/P/2 | 50,000 | ||||||||||||
22/04/2022 | MLALAD/2022-23/P/3 | 100,000 | ||||||||||||
29/04/2022 | BKBK/2022-23/P/8 | 300,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/12 | 3,700 | ||||||||||||
30/04/2022 | OWN/2022-23/P/13 | 5,450 | ||||||||||||
30/04/2022 | OWN/2022-23/P/14 | 20,650 | ||||||||||||
30/04/2022 | OWN/2022-23/P/15 | 1,659 | ||||||||||||
30/04/2022 | OWN/2022-23/P/16 | 9,450 | ||||||||||||
30/04/2022 | OWN/2022-23/P/17 | 5,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/18 | 612,000 | ||||||||||||
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