Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | AGAV/2022-23/R/4 | 6,714 | 01/05/2022 | 5THSFC/2022-23/P/16 | 40 | |||||||||
04/05/2022 | FDR/2022-23/R/1 | 1,239 | 02/05/2022 | MLALAD/2022-23/P/8 | 50,000 | |||||||||
04/05/2022 | MLALAD/2022-23/R/6 | 3,420 | 04/05/2022 | AGAV/2022-23/P/3 | 6,714 | |||||||||
04/05/2022 | MPLADS/2022-23/R/1 | 4,323 | 04/05/2022 | CGF/2022-23/P/3 | 50,000 | |||||||||
04/05/2022 | SFC/2022-23/R/1 | 3,324 | 04/05/2022 | FDR/2022-23/P/1 | 1,239 | |||||||||
04/05/2022 | SFC/2022-23/R/2 | 4,491 | 04/05/2022 | MLALAD/2022-23/P/9 | 150,000 | |||||||||
04/05/2022 | SFC/2022-23/R/3 | 1,744 | 04/05/2022 | MPLADS/2022-23/P/7 | 150,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 6,271 | 04/05/2022 | MPLADS/2022-23/P/8 | 4,323 | |||||||||
07/05/2022 | MLALAD/2022-23/R/7 | 8,824 | 04/05/2022 | OWN/2022-23/P/10 | 4,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/10 | 1,050 | 04/05/2022 | SFC/2022-23/P/4 | 3,324 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/9 | 1,025 | 04/05/2022 | SFC/2022-23/P/5 | 1,744 | |||||||||
12/05/2022 | MLALAD/2022-23/R/8 | 4,217 | 04/05/2022 | SPPF/2022-23/P/3 | 50,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/1 | 73,519 | 06/05/2022 | 5THSFC/2022-23/P/14 | 140,917 | |||||||||
13/05/2022 | MGNREGA/2022-23/R/1 | 27,300 | 06/05/2022 | 5THSFC/2022-23/P/15 | 90,390 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/11 | 1,045 | 06/05/2022 | CESS/2022-23/P/2 | 7,500 | |||||||||
24/05/2022 | MBPY/2022-23/R/2 | 4,986,600 | 06/05/2022 | ELECTION/2022-23/P/1 | 798,000 | |||||||||
27/05/2022 | MLALAD/2022-23/R/9 | 9,250 | 06/05/2022 | ELECTION/2022-23/P/2 | 132,000 | |||||||||
06/05/2022 | PMGAY/2022-23/P/1 | 560,000 | ||||||||||||
07/05/2022 | AWC/2022-23/P/3 | 200,000 | ||||||||||||
07/05/2022 | MLALAD/2022-23/P/10 | 153,910 | ||||||||||||
07/05/2022 | MLALAD/2022-23/P/11 | 273,278 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/10 | 1,900 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/11 | 2,220 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/12 | 1,900 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/13 | 830 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/14 | 185,850 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 244,861 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 942 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/8 | 830 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/9 | 7,219 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/17 | 50,480 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/18 | 50,480 | ||||||||||||
10/05/2022 | ELECTION/2022-23/P/3 | 5,000 | ||||||||||||
10/05/2022 | MBPY/2022-23/P/3 | 30,500 | ||||||||||||
10/05/2022 | OWN/2022-23/P/9 | 29,659 | ||||||||||||
11/05/2022 | FDR/2022-23/P/2 | 90,000 | ||||||||||||
11/05/2022 | MPLADS/2022-23/P/9 | 100,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/16 | 74,318 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/17 | 81,380 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/18 | 321,939 | ||||||||||||
12/05/2022 | CGF/2022-23/P/4 | 100,000 | ||||||||||||
12/05/2022 | MGNREGA/2022-23/P/1 | 1,735,150 | ||||||||||||
12/05/2022 | MLALAD/2022-23/P/12 | 200,000 | ||||||||||||
12/05/2022 | MPLADS/2022-23/P/10 | 81,776 | ||||||||||||
12/05/2022 | OWN/2022-23/P/11 | 26,153 | ||||||||||||
12/05/2022 | OWN/2022-23/P/12 | 3,283 | ||||||||||||
13/05/2022 | MGNREGA/2022-23/P/2 | 41,912 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/19 | 50,480 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/3 | 646,950 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/4 | 3,128,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/19 | 126,235 | ||||||||||||
21/05/2022 | FDR/2022-23/P/3 | 39,148 | ||||||||||||
21/05/2022 | SPPF/2022-23/P/5 | 50,000 | ||||||||||||
24/05/2022 | CGF/2022-23/P/5 | 100,000 | ||||||||||||
24/05/2022 | CGF/2022-23/P/6 | 200,000 | ||||||||||||
24/05/2022 | MBPY/2022-23/P/4 | 4,066,000 | ||||||||||||
24/05/2022 | MBPY/2022-23/P/5 | 950,200 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/20 | 81,355 | ||||||||||||
27/05/2022 | CGF/2022-23/P/7 | 75,000 | ||||||||||||
27/05/2022 | MLALAD/2022-23/P/13 | 129,430 | ||||||||||||
27/05/2022 | MLALAD/2022-23/P/14 | 150,000 | ||||||||||||
27/05/2022 | MPLADS/2022-23/P/11 | 100,000 | ||||||||||||
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