Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | ELECTION/2022-23/R/1 | 1,662,815 | 01/04/2022 | ELECTION/2022-23/P/5 | 1,200,000 | 20/04/2022 | ELECTION/2022-23/C/1 | 84,162 | ||||||
01/04/2022 | NRLM/2022-23/R/1 | 2,020 | 02/04/2022 | SSAOC/2022-23/P/1 | 544,735 | |||||||||
02/04/2022 | MGNREGA/2022-23/R/2 | 91,314 | 02/04/2022 | SSAOC/2022-23/P/2 | 116,559 | |||||||||
02/04/2022 | SSAOC/2022-23/R/1 | 1,553,840 | 02/04/2022 | SSAOC/2022-23/P/3 | 269,014 | |||||||||
04/04/2022 | MGNREGA/2022-23/R/1 | 309,607.1 | 02/04/2022 | SSAOC/2022-23/P/4 | 239,336 | |||||||||
08/04/2022 | NOAPS/2022-23/R/1 | 387,912 | 02/04/2022 | SSAOC/2022-23/P/5 | 129,953 | |||||||||
11/04/2022 | MBPY/2022-23/R/2 | 5,377,200 | 02/04/2022 | SSAOC/2022-23/P/6 | 26,331 | |||||||||
12/04/2022 | MBPY/2022-23/R/10 | 241,216 | 02/04/2022 | SSAOC/2022-23/P/7 | 26,331 | |||||||||
12/04/2022 | NOAPS/2022-23/R/2 | 1,443,788 | 02/04/2022 | SSAOC/2022-23/P/8 | 201,581 | |||||||||
12/04/2022 | NOAPS/2022-23/R/3 | 947,942 | 05/04/2022 | AWC/2022-23/P/14 | 222,242 | |||||||||
12/04/2022 | SSAOC/2022-23/R/2 | 2,095,239 | 12/04/2022 | NOAPS/2022-23/P/2 | 130,600 | |||||||||
19/04/2022 | NOAPS/2022-23/R/4 | 432,001 | 12/04/2022 | NOAPS/2022-23/P/3 | 93,900 | |||||||||
20/04/2022 | ELECTION/2022-23/R/3 | 182,605.31 | 12/04/2022 | NOAPS/2022-23/P/4 | 155,900 | |||||||||
30/04/2022 | ELECTION/2022-23/R/4 | 300,000 | 12/04/2022 | NOAPS/2022-23/P/5 | 25,200 | |||||||||
30/04/2022 | ELECTION/2022-23/R/5 | 60,327 | 12/04/2022 | NOAPS/2022-23/P/6 | 127,700 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 71,074 | 12/04/2022 | NOAPS/2022-23/P/7 | 143,400 | |||||||||
12/04/2022 | NOAPS/2022-23/P/8 | 108,200 | ||||||||||||
12/04/2022 | SSAOC/2022-23/P/10 | 20,000 | ||||||||||||
18/04/2022 | AWC/2022-23/P/1 | 365,912 | ||||||||||||
18/04/2022 | OWN/2022-23/P/1 | 38,973 | ||||||||||||
19/04/2022 | ELECTION/2022-23/P/3 | 108,000 | ||||||||||||
20/04/2022 | ELECTION/2022-23/P/2 | 150,000 | ||||||||||||
20/04/2022 | ELECTION/2022-23/P/4 | 665,000 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/10 | 264,700 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/11 | 192,500 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/3 | 4,500 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/5 | 270,300 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/6 | 361,800 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/7 | 317,600 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/8 | 104,100 | ||||||||||||
20/04/2022 | MBPY/2022-23/P/9 | 183,600 | ||||||||||||
22/04/2022 | MGNREGA/2022-23/P/1 | 5,382 | ||||||||||||
22/04/2022 | MGNREGA/2022-23/P/2 | 22,400 | ||||||||||||
25/04/2022 | OWN/2022-23/P/2 | 8,800 | ||||||||||||
26/04/2022 | SSAOC/2022-23/P/11 | 73,491 | ||||||||||||
26/04/2022 | SSAOC/2022-23/P/12 | 369,702 | ||||||||||||
26/04/2022 | SSAOC/2022-23/P/13 | 28,400 | ||||||||||||
27/04/2022 | MBPY/2022-23/P/4 | 50,000 | ||||||||||||
28/04/2022 | MGNREGA/2022-23/P/5 | 16,400 | ||||||||||||
28/04/2022 | MGNREGA/2022-23/P/6 | 1,200 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/14 | 369,702 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/15 | 544,735 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/16 | 116,559 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/17 | 269,014 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/18 | 239,336 | ||||||||||||
28/04/2022 | SSAOC/2022-23/P/19 | 28,400 | ||||||||||||
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