Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2022 | DMF/2022-23/R/1 | 3,675 | 16/04/2022 | DMF/2022-23/P/1 | 4,374,095 | 21/04/2022 | MBPY/2022-23/C/1 | 2,718,500 | 22/04/2022 | MBPY/2022-23/J/1 | 119,000 | |||
16/04/2022 | DMF/2022-23/R/2 | 29,103,000 | 16/04/2022 | DMF/2022-23/P/2 | 3,000,000 | 21/04/2022 | NDPS/2022-23/C/1 | 123,900 | 22/04/2022 | MBPY/2022-23/J/2 | 119,000 | |||
21/04/2022 | NDPS/2022-23/R/1 | 68,586 | 18/04/2022 | DMF/2022-23/P/3 | 932,000 | 21/04/2022 | NOAPS/2022-23/C/1 | 1,140,000 | 22/04/2022 | MBPY/2022-23/J/3 | 190,000 | |||
21/04/2022 | NDPS/2022-23/R/2 | 26,014 | 18/04/2022 | MPLADS/2022-23/P/1 | 138,822 | 21/04/2022 | NWPS/2022-23/C/1 | 449,500 | 22/04/2022 | MBPY/2022-23/J/4 | 172,000 | |||
21/04/2022 | NOAPS/2022-23/R/1 | 1,041,037 | 20/04/2022 | DMF/2022-23/P/4 | 996,139 | 22/04/2022 | NDPS/2022-23/J/1 | 700 | ||||||
21/04/2022 | NOAPS/2022-23/R/2 | 56,899 | 21/04/2022 | MBPY/2022-23/P/1 | 114,500 | 22/04/2022 | NDPS/2022-23/J/2 | 700 | ||||||
21/04/2022 | NWPS/2022-23/R/1 | 461,700 | 21/04/2022 | MBPY/2022-23/P/11 | 198,000 | 22/04/2022 | NDPS/2022-23/J/3 | 7,000 | ||||||
22/04/2022 | MBPY/2022-23/R/1 | 13,400 | 21/04/2022 | MBPY/2022-23/P/12 | 205,000 | 22/04/2022 | NDPS/2022-23/J/4 | 7,000 | ||||||
22/04/2022 | MBPY/2022-23/R/2 | 5,300 | 21/04/2022 | MBPY/2022-23/P/13 | 210,000 | 22/04/2022 | NOAPS/2022-23/J/1 | 79,000 | ||||||
22/04/2022 | MBPY/2022-23/R/3 | 5,600 | 21/04/2022 | MBPY/2022-23/P/14 | 258,000 | 22/04/2022 | NOAPS/2022-23/J/2 | 79,000 | ||||||
22/04/2022 | MBPY/2022-23/R/4 | 1,800 | 21/04/2022 | MBPY/2022-23/P/15 | 113,500 | 22/04/2022 | NOAPS/2022-23/J/3 | 110,000 | ||||||
22/04/2022 | NOAPS/2022-23/R/3 | 4,700 | 21/04/2022 | MBPY/2022-23/P/16 | 194,000 | 22/04/2022 | NOAPS/2022-23/J/4 | 23,900 | ||||||
22/04/2022 | NOAPS/2022-23/R/4 | 11,100 | 21/04/2022 | MBPY/2022-23/P/17 | 133,500 | 22/04/2022 | NWPS/2022-23/J/1 | 37,500 | ||||||
22/04/2022 | NOAPS/2022-23/R/5 | 39,900 | 21/04/2022 | MBPY/2022-23/P/18 | 226,500 | 22/04/2022 | NWPS/2022-23/J/2 | 37,500 | ||||||
22/04/2022 | NOAPS/2022-23/R/6 | 23,900 | 21/04/2022 | MBPY/2022-23/P/19 | 117,000 | 22/04/2022 | NWPS/2022-23/J/3 | 35,000 | ||||||
22/04/2022 | NWPS/2022-23/R/2 | 100 | 21/04/2022 | MBPY/2022-23/P/2 | 93,500 | 22/04/2022 | NWPS/2022-23/J/4 | 35,000 | ||||||
22/04/2022 | NWPS/2022-23/R/3 | 1,600 | 21/04/2022 | MBPY/2022-23/P/3 | 139,500 | |||||||||
22/04/2022 | NWPS/2022-23/R/4 | 500 | 21/04/2022 | MBPY/2022-23/P/4 | 120,500 | |||||||||
27/04/2022 | DMF/2022-23/R/3 | 495,000 | 21/04/2022 | MBPY/2022-23/P/5 | 95,500 | |||||||||
29/04/2022 | DMF/2022-23/R/4 | 219,778 | 21/04/2022 | MBPY/2022-23/P/6 | 236,000 | |||||||||
21/04/2022 | MBPY/2022-23/P/7 | 109,000 | ||||||||||||
21/04/2022 | MBPY/2022-23/P/8 | 154,500 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/1 | 3,500 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/10 | 13,300 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/11 | 12,600 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/12 | 7,700 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/13 | 700 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/14 | 5,600 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/15 | 700 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/16 | 6,300 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/17 | 4,200 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/2 | 7,700 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/3 | 9,100 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/4 | 7,700 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/5 | 2,100 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/6 | 13,300 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/7 | 6,300 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/8 | 9,100 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/9 | 14,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/1 | 56,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/10 | 64,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/11 | 86,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/12 | 115,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/13 | 13,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/14 | 46,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/15 | 39,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/16 | 64,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/17 | 23,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/2 | 94,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/3 | 103,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/4 | 57,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/5 | 72,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/6 | 168,500 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/7 | 22,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/8 | 42,000 | ||||||||||||
21/04/2022 | NOAPS/2022-23/P/9 | 72,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/1 | 18,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/10 | 68,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/11 | 23,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/12 | 21,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/13 | 11,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/14 | 30,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/15 | 6,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/16 | 30,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/17 | 17,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/2 | 32,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/3 | 30,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/4 | 21,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/5 | 24,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/6 | 51,000 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/7 | 9,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/8 | 29,500 | ||||||||||||
21/04/2022 | NWPS/2022-23/P/9 | 26,000 | ||||||||||||
26/04/2022 | DMF/2022-23/P/5 | 2,178,607 | ||||||||||||
27/04/2022 | DMF/2022-23/P/6 | 495,000 | ||||||||||||
28/04/2022 | DMF/2022-23/P/7 | 406,807 | ||||||||||||
28/04/2022 | MGNREGA/2022-23/P/1 | 300,908 | ||||||||||||
28/04/2022 | MGNREGA/2022-23/P/2 | 167,485 | ||||||||||||
29/04/2022 | DMF/2022-23/P/8 | 219,778 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/1 | 225,012 | ||||||||||||
30/04/2022 | DMF/2022-23/P/9 | 3,346,968 | ||||||||||||
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