Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 48,616 | 02/04/2022 | OWN/2022-23/P/1 | 9,641 | 19/04/2022 | ELECTION/2022-23/C/1 | 19,350 | ||||||
19/04/2022 | MBPY/2022-23/R/1 | 2,779,300 | 05/04/2022 | 5THSFC/2022-23/P/1 | 565,923 | 19/04/2022 | NOAPS/2022-23/C/1 | 287,300 | ||||||
19/04/2022 | NDPS/2022-23/R/1 | 123,140 | 07/04/2022 | ELECTION/2022-23/P/1 | 137,548 | |||||||||
19/04/2022 | NOAPS/2022-23/R/1 | 187,300 | 07/04/2022 | ELECTION/2022-23/P/2 | 18,241 | |||||||||
19/04/2022 | NOAPS/2022-23/R/2 | 2,993,800 | 07/04/2022 | ELECTION/2022-23/P/3 | 3,850 | |||||||||
19/04/2022 | NOAPS/2022-23/R/3 | 119,300 | 07/04/2022 | ELECTION/2022-23/P/4 | 13,800 | |||||||||
19/04/2022 | NOAPS/2022-23/R/4 | 105,600 | 07/04/2022 | ELECTION/2022-23/P/5 | 56,480 | |||||||||
19/04/2022 | NWPS/2022-23/R/1 | 12,441 | 17/04/2022 | MGNREGA/2022-23/P/1 | 56,875 | |||||||||
20/04/2022 | OWN/2022-23/R/2 | 30,000 | 18/04/2022 | MBPY/2022-23/P/1 | 39,125 | |||||||||
30/04/2022 | SSAOC/2022-23/R/1 | 73,949 | 18/04/2022 | NOAPS/2022-23/P/1 | 4,629 | |||||||||
30/04/2022 | SSAOC/2022-23/R/10 | 92,883 | 19/04/2022 | ELECTION/2022-23/P/10 | 8,240 | |||||||||
30/04/2022 | SSAOC/2022-23/R/11 | 23,280 | 19/04/2022 | ELECTION/2022-23/P/11 | 3,600 | |||||||||
30/04/2022 | SSAOC/2022-23/R/12 | 44,177 | 19/04/2022 | ELECTION/2022-23/P/6 | 20,919 | |||||||||
30/04/2022 | SSAOC/2022-23/R/13 | 9,970 | 19/04/2022 | ELECTION/2022-23/P/7 | 19,350 | |||||||||
30/04/2022 | SSAOC/2022-23/R/14 | 73,949 | 19/04/2022 | ELECTION/2022-23/P/8 | 102,263 | |||||||||
30/04/2022 | SSAOC/2022-23/R/15 | 102,000 | 19/04/2022 | ELECTION/2022-23/P/9 | 14,640 | |||||||||
30/04/2022 | SSAOC/2022-23/R/16 | 168,735 | 19/04/2022 | MBPY/2022-23/P/2 | 2,993,800 | |||||||||
30/04/2022 | SSAOC/2022-23/R/17 | 587,527 | 19/04/2022 | NDPS/2022-23/P/1 | 105,600 | |||||||||
30/04/2022 | SSAOC/2022-23/R/2 | 9,970 | 19/04/2022 | NWPS/2022-23/P/1 | 119,300 | |||||||||
30/04/2022 | SSAOC/2022-23/R/3 | 587,937 | 20/04/2022 | XVFC/2022-23/P/1 | 372,533 | |||||||||
30/04/2022 | SSAOC/2022-23/R/4 | 44,177 | 25/04/2022 | 5THSFC/2022-23/P/2 | 300,000 | |||||||||
30/04/2022 | SSAOC/2022-23/R/5 | 99,380 | 25/04/2022 | 5THSFC/2022-23/P/3 | 400,000 | |||||||||
30/04/2022 | SSAOC/2022-23/R/6 | 168,735 | 26/04/2022 | DMF/2022-23/P/1 | 186,479 | |||||||||
30/04/2022 | SSAOC/2022-23/R/7 | 23,280 | 26/04/2022 | DMF/2022-23/P/2 | 1,536,646 | |||||||||
30/04/2022 | SSAOC/2022-23/R/8 | 92,883 | 26/04/2022 | DMF/2022-23/P/3 | 995,713 | |||||||||
30/04/2022 | SSAOC/2022-23/R/9 | 15,293 | 26/04/2022 | DMF/2022-23/P/4 | 611,320 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 77,050 | 26/04/2022 | DMF/2022-23/P/5 | 1,690,044 | |||||||||
26/04/2022 | ELECTION/2022-23/P/12 | 30,000 | ||||||||||||
26/04/2022 | NOAPS/2022-23/P/2 | 2,090 | ||||||||||||
26/04/2022 | NOAPS/2022-23/P/3 | 61,376 | ||||||||||||
26/04/2022 | NOAPS/2022-23/P/4 | 3,506,000 | ||||||||||||
26/04/2022 | NOAPS/2022-23/P/5 | 50,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/3 | 197,413 | ||||||||||||
26/04/2022 | OWN/2022-23/P/4 | 10,470 | ||||||||||||
26/04/2022 | OWN/2022-23/P/5 | 25,016 | ||||||||||||
26/04/2022 | SFC/2022-23/P/1 | 197,971 | ||||||||||||
26/04/2022 | SPPF/2022-23/P/1 | 200,000 | ||||||||||||
26/04/2022 | WODC/2022-23/P/1 | 400,000 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/13 | 5,360 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/14 | 975 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/15 | 15,880 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/16 | 35,000 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/17 | 15,000 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/18 | 8,416 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/19 | 44,000 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/20 | 25,195 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/21 | 50,000 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/22 | 4,880 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/23 | 19,500 | ||||||||||||
29/04/2022 | GGY/2022-23/P/1 | 300,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/2 | 5,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 160,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 50,747 | ||||||||||||
29/04/2022 | SFC/2022-23/P/2 | 546,414 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 300,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/8 | 10,000 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/1 | 73,949 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/10 | 92,883 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/11 | 23,280 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/12 | 44,177 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/13 | 9,970 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/14 | 73,949 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/15 | 102,000 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/16 | 168,735 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/17 | 587,527 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/2 | 9,970 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/3 | 587,937 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/4 | 44,177 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/5 | 99,380 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/6 | 168,735 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/7 | 23,280 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/8 | 92,883 | ||||||||||||
30/04/2022 | SSAOC/2022-23/P/9 | 15,293 | ||||||||||||
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