Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 2,265 | 04/04/2022 | ELECTION/2022-23/P/1 | 12,852 | 04/04/2022 | PDS/2022-23/C/1 | 12,000 | 07/04/2022 | MBPY/2022-23/J/1 | 53,200 | |||
05/04/2022 | AGAV/2022-23/R/1 | 2,076 | 04/04/2022 | ELECTION/2022-23/P/2 | 2,498 | 07/04/2022 | MBPY/2022-23/C/1 | 53,200 | ||||||
05/04/2022 | GGY/2022-23/R/1 | 1,844 | 04/04/2022 | MGNREGA/2022-23/P/1 | 13,000 | |||||||||
05/04/2022 | RTI/2022-23/R/1 | 10 | 04/04/2022 | MGNREGA/2022-23/P/2 | 14,739 | |||||||||
05/04/2022 | SFC/2022-23/R/1 | 1,631 | 08/04/2022 | 5THSFC/2022-23/P/1 | 152,451 | |||||||||
05/04/2022 | SFC/2022-23/R/2 | 1,587 | 08/04/2022 | SPPF/2022-23/P/1 | 346,357 | |||||||||
07/04/2022 | MBPY/2022-23/R/1 | 53,200 | 08/04/2022 | WODC/2022-23/P/1 | 300,000 | |||||||||
12/04/2022 | MBPY/2022-23/R/2 | 2,462,300 | 12/04/2022 | PDS/2022-23/P/1 | 12,000 | |||||||||
16/04/2022 | CGF/2022-23/R/1 | 1,009 | 16/04/2022 | WODC/2022-23/P/2 | 100,000 | |||||||||
16/04/2022 | SFC/2022-23/R/3 | 5,249 | 19/04/2022 | 5THSFC/2022-23/P/2 | 413,624 | |||||||||
16/04/2022 | WODC/2022-23/R/1 | 5,081 | 19/04/2022 | MLALAD/2022-23/P/1 | 158,436 | |||||||||
19/04/2022 | NDPS/2022-23/R/1 | 75,599 | 20/04/2022 | MBPY/2022-23/P/1 | 2,000 | |||||||||
19/04/2022 | NOAPS/2022-23/R/1 | 447,299 | 20/04/2022 | MBPY/2022-23/P/2 | 2,713,500 | |||||||||
19/04/2022 | NWPS/2022-23/R/1 | 162,175 | 20/04/2022 | NDPS/2022-23/P/1 | 74,900 | |||||||||
20/04/2022 | AGAV/2022-23/R/2 | 5,840 | 20/04/2022 | NOAPS/2022-23/P/1 | 411,800 | |||||||||
20/04/2022 | WODC/2022-23/R/2 | 540 | 20/04/2022 | WODC/2022-23/P/3 | 200,000 | |||||||||
22/04/2022 | NWPS/2022-23/R/2 | 49,324 | 21/04/2022 | MGNREGA/2022-23/P/3 | 1,724 | |||||||||
27/04/2022 | IAY/2022-23/R/1 | 20,000 | 21/04/2022 | MGNREGA/2022-23/P/4 | 1,885,137.04 | |||||||||
27/04/2022 | IAY/2022-23/R/2 | 20,000 | 22/04/2022 | NWPS/2022-23/P/1 | 212,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 95,790 | 25/04/2022 | AGAV/2022-23/P/1 | 6,000 | |||||||||
25/04/2022 | AGAV/2022-23/P/2 | 4,000 | ||||||||||||
25/04/2022 | AGAV/2022-23/P/3 | 8,000 | ||||||||||||
25/04/2022 | AGAV/2022-23/P/4 | 12,000 | ||||||||||||
25/04/2022 | AGAV/2022-23/P/5 | 6,000 | ||||||||||||
25/04/2022 | AGAV/2022-23/P/6 | 4,000 | ||||||||||||
25/04/2022 | ELECTION/2022-23/P/3 | 1,750 | ||||||||||||
25/04/2022 | SPPF/2022-23/P/2 | 24,000 | ||||||||||||
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