Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | SSAOC/2022-23/R/1 | 1,792,773 | 07/04/2022 | MGNREGA/2022-23/P/1 | 72,636 | 04/04/2022 | ELECTION/2022-23/C/1 | 251,550 | ||||||
18/04/2022 | OWN/2022-23/R/1 | 2,320 | 07/04/2022 | SSAOC/2022-23/P/1 | 1,792,773 | 18/04/2022 | ELECTION/2022-23/C/2 | 21,220 | ||||||
19/04/2022 | SSAOC/2022-23/R/2 | 166,102 | 11/04/2022 | ELECTION/2022-23/P/1 | 90,500 | |||||||||
21/04/2022 | SFC/2022-23/R/1 | 286,220 | 11/04/2022 | NOAPS/2022-23/P/1 | 9,000 | |||||||||
21/04/2022 | SFC/2022-23/R/2 | 142,743 | 12/04/2022 | SFC/2022-23/P/1 | 6,000 | |||||||||
26/04/2022 | AGAV/2022-23/R/1 | 765 | 19/04/2022 | SSAOC/2022-23/P/2 | 166,102 | |||||||||
26/04/2022 | AGAV/2022-23/R/2 | 3,741 | 20/04/2022 | NOAPS/2022-23/P/2 | 3,500 | |||||||||
26/04/2022 | BKBK/2022-23/R/1 | 7,395 | 21/04/2022 | SFC/2022-23/P/3 | 142,516 | |||||||||
26/04/2022 | BKBK/2022-23/R/2 | 3,817 | 24/04/2022 | XVFC/2022-23/P/1 | 438,124 | |||||||||
26/04/2022 | BKBK/2022-23/R/3 | 2,590 | 24/04/2022 | XVFC/2022-23/P/2 | 195,840 | |||||||||
26/04/2022 | FDR/2022-23/R/1 | 5,434 | 24/04/2022 | XVFC/2022-23/P/3 | 146,804 | |||||||||
26/04/2022 | FDR/2022-23/R/2 | 2,819 | 24/04/2022 | XVFC/2022-23/P/4 | 292,732 | |||||||||
26/04/2022 | ICDS/2022-23/R/1 | 403 | 24/04/2022 | XVFC/2022-23/P/5 | 292,741 | |||||||||
26/04/2022 | SFC/2022-23/R/3 | 483 | 26/04/2022 | XVFC/2022-23/P/6 | 133,950 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,500 | 27/04/2022 | XVFC/2022-23/P/10 | 87,782 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 1,556 | 27/04/2022 | XVFC/2022-23/P/7 | 98,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 101,543 | 27/04/2022 | XVFC/2022-23/P/8 | 172,917 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 14,803 | 27/04/2022 | XVFC/2022-23/P/9 | 24,126 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 263,055 | 28/04/2022 | SFC/2022-23/P/2 | 143,704 | |||||||||
28/04/2022 | SFC/2022-23/P/4 | 142,743 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 119,402 | ||||||||||||
30/04/2022 | ELECTION/2022-23/P/2 | 251,550 | ||||||||||||
30/04/2022 | MGNREGA/2022-23/P/2 | 246,500 | ||||||||||||
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