Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | MGNREGA/2022-23/R/1 | 2 | 05/05/2022 | 5THSFC/2022-23/P/19 | 22,010 | 05/05/2022 | ELECTION/2022-23/C/1 | 57,600 | 12/05/2022 | NOAPS/2022-23/J/1 | 607,500 | |||
12/05/2022 | NOAPS/2022-23/R/2 | 11,000 | 05/05/2022 | 5THSFC/2022-23/P/20 | 27,307 | 06/05/2022 | MLALAD/2022-23/C/3 | 1,608 | 20/05/2022 | ELECTION/2022-23/J/1 | 110,000 | |||
18/05/2022 | MLALAD/2022-23/R/2 | 200,000 | 05/05/2022 | 5THSFC/2022-23/P/21 | 40,300 | 11/05/2022 | MLALAD/2022-23/C/4 | 1,623 | ||||||
26/05/2022 | MBPY/2022-23/R/2 | 5,290,400 | 05/05/2022 | ELECTION/2022-23/P/1 | 288,837 | 21/05/2022 | 5THSFC/2022-23/C/7 | 6,458 | ||||||
05/05/2022 | ELECTION/2022-23/P/2 | 152,000 | 23/05/2022 | 5THSFC/2022-23/C/10 | 4,194 | |||||||||
05/05/2022 | ELECTION/2022-23/P/3 | 27,000 | 23/05/2022 | 5THSFC/2022-23/C/11 | 4,921 | |||||||||
05/05/2022 | ELECTION/2022-23/P/4 | 770 | 23/05/2022 | 5THSFC/2022-23/C/12 | 2,116 | |||||||||
05/05/2022 | ELECTION/2022-23/P/5 | 30,000 | 23/05/2022 | 5THSFC/2022-23/C/13 | 7,052 | |||||||||
06/05/2022 | MLALAD/2022-23/P/7 | 136,075 | 23/05/2022 | 5THSFC/2022-23/C/14 | 4,489 | |||||||||
06/05/2022 | MLALAD/2022-23/P/8 | 1,191 | 23/05/2022 | 5THSFC/2022-23/C/8 | 3,585 | |||||||||
06/05/2022 | MLALAD/2022-23/P/9 | 1,347 | 23/05/2022 | 5THSFC/2022-23/C/9 | 5,000 | |||||||||
11/05/2022 | MGNREGA/2022-23/P/1 | 683 | 23/05/2022 | BKBK/2022-23/C/3 | 7,067 | |||||||||
11/05/2022 | MLALAD/2022-23/P/10 | 138,186 | 31/05/2022 | 5THSFC/2022-23/C/15 | 14,020 | |||||||||
11/05/2022 | MLALAD/2022-23/P/11 | 1,721 | 31/05/2022 | 5THSFC/2022-23/C/16 | 1,820 | |||||||||
11/05/2022 | MLALAD/2022-23/P/12 | 1,380 | 31/05/2022 | 5THSFC/2022-23/C/17 | 3,000 | |||||||||
11/05/2022 | MPLADS/2022-23/P/1 | 200,000 | 31/05/2022 | MLALAD/2022-23/C/5 | 1,196 | |||||||||
12/05/2022 | BKBK/2022-23/P/7 | 6,903 | ||||||||||||
18/05/2022 | ELECTION/2022-23/P/6 | 21,600 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/8 | 300 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/9 | 2,950 | ||||||||||||
20/05/2022 | ELECTION/2022-23/P/7 | 36,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/22 | 451,616 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/23 | 17,676 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/24 | 4,517 | ||||||||||||
21/05/2022 | BKBK/2022-23/P/10 | 7,850 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/25 | 300,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/28 | 4,420 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/29 | 500,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/30 | 40,069 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/32 | 300,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/33 | 9,452 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/35 | 432,378 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/36 | 6,920 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/37 | 4,239 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/38 | 150,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/39 | 4,799 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/40 | 1,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/41 | 500,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/42 | 16,077 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/44 | 448,896 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/45 | 30,085 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/46 | 4,489 | ||||||||||||
23/05/2022 | BKBK/2022-23/P/11 | 500,000 | ||||||||||||
23/05/2022 | BKBK/2022-23/P/12 | 16,194 | ||||||||||||
23/05/2022 | BKBK/2022-23/P/13 | 5,000 | ||||||||||||
23/05/2022 | WODC/2022-23/P/5 | 500,000 | ||||||||||||
23/05/2022 | WODC/2022-23/P/6 | 600,000 | ||||||||||||
24/05/2022 | BKBK/2022-23/P/14 | 2,250 | ||||||||||||
24/05/2022 | BKBK/2022-23/P/15 | 1,600 | ||||||||||||
24/05/2022 | BKBK/2022-23/P/16 | 19,050 | ||||||||||||
24/05/2022 | OWN/2022-23/P/8 | 266,998 | ||||||||||||
25/05/2022 | AGAV/2022-23/P/10 | 55,846 | ||||||||||||
25/05/2022 | AGAV/2022-23/P/11 | 142 | ||||||||||||
25/05/2022 | AGAV/2022-23/P/12 | 550 | ||||||||||||
25/05/2022 | OWN/2022-23/P/9 | 10,000 | ||||||||||||
26/05/2022 | BKBK/2022-23/P/17 | 6,531 | ||||||||||||
26/05/2022 | MBPY/2022-23/P/2 | 4,627,500 | ||||||||||||
26/05/2022 | WODC/2022-23/P/7 | 47,750 | ||||||||||||
26/05/2022 | WODC/2022-23/P/8 | 300,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/47 | 1,000,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/48 | 35,313 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/50 | 150,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/51 | 1,654 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/52 | 1,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/53 | 300,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/54 | 3,000 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/13 | 100,000 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/14 | 1,072 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/15 | 1,000 | ||||||||||||
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