Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | ELECTION/2022-23/R/1 | 22,068 | 02/04/2022 | OWN/2022-23/P/1 | 3,050 | |||||||||
11/04/2022 | ELECTION/2022-23/R/2 | 4,667 | 06/04/2022 | IAY/2022-23/P/1 | 10,000 | |||||||||
11/04/2022 | ELECTION/2022-23/R/3 | 704,500 | 06/04/2022 | IAY/2022-23/P/2 | 45,000 | |||||||||
25/04/2022 | MLALAD/2022-23/R/1 | 100 | 06/04/2022 | IAY/2022-23/P/3 | 45,000 | |||||||||
25/04/2022 | OWN/2022-23/R/1 | 680 | 06/04/2022 | IAY/2022-23/P/4 | 55,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 81,589 | 11/04/2022 | ELECTION/2022-23/P/1 | 260,875 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 322,881 | 11/04/2022 | ELECTION/2022-23/P/2 | 40,000 | |||||||||
11/04/2022 | ELECTION/2022-23/P/3 | 85,580 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 589,232 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 88,034 | ||||||||||||
13/04/2022 | BPGY/2022-23/P/1 | 10,000 | ||||||||||||
13/04/2022 | BPGY/2022-23/P/2 | 24,000 | ||||||||||||
19/04/2022 | NOAPS/2022-23/P/1 | 2,025,000 | ||||||||||||
21/04/2022 | ELECTION/2022-23/P/4 | 109,278 | ||||||||||||
25/04/2022 | MBPY/2022-23/P/1 | 60,000 | ||||||||||||
27/04/2022 | MGNREGA/2022-23/P/1 | 111,320 | ||||||||||||
28/04/2022 | OWN/2022-23/P/2 | 36,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 322,881 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 81,589 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 322,881 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 81,589 | ||||||||||||
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