Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | MGNREGA/2022-23/R/1 | 54,300 | 02/05/2022 | 5THSFC/2022-23/P/20 | 200,000 | 02/05/2022 | 5THSFC/2022-23/C/20 | 1,603 | ||||||
17/05/2022 | MGNREGA/2022-23/R/2 | 1,200 | 02/05/2022 | 5THSFC/2022-23/P/21 | 101,920 | 02/05/2022 | 5THSFC/2022-23/C/21 | 857 | ||||||
17/05/2022 | MGNREGA/2022-23/R/3 | 57,200 | 02/05/2022 | 5THSFC/2022-23/P/22 | 143,704 | 02/05/2022 | 5THSFC/2022-23/C/22 | 1,130 | ||||||
17/05/2022 | OWN/2022-23/R/1 | 9,968,000 | 02/05/2022 | 5THSFC/2022-23/P/23 | 143,704 | 02/05/2022 | 5THSFC/2022-23/C/23 | 1,164 | ||||||
02/05/2022 | 5THSFC/2022-23/P/24 | 137,025 | 02/05/2022 | 5THSFC/2022-23/C/24 | 1,081 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/25 | 300,000 | 02/05/2022 | 5THSFC/2022-23/C/25 | 1,809 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/26 | 260,557 | 02/05/2022 | 5THSFC/2022-23/C/26 | 1,735 | |||||||||
02/05/2022 | AGAV/2022-23/P/1 | 57,771 | 02/05/2022 | AGAV/2022-23/C/1 | 1,400 | |||||||||
02/05/2022 | AGAV/2022-23/P/2 | 84,005 | 02/05/2022 | AGAV/2022-23/C/2 | 1,850 | |||||||||
02/05/2022 | AWC/2022-23/P/1 | 91,695 | 02/05/2022 | BKBK/2022-23/C/10 | 3,290 | |||||||||
02/05/2022 | BKBK/2022-23/P/10 | 400,000 | 02/05/2022 | BKBK/2022-23/C/11 | 3,804 | |||||||||
02/05/2022 | BKBK/2022-23/P/11 | 600,000 | 02/05/2022 | BKBK/2022-23/C/12 | 2,395 | |||||||||
02/05/2022 | BKBK/2022-23/P/12 | 300,000 | 02/05/2022 | BKBK/2022-23/C/9 | 2,372 | |||||||||
02/05/2022 | BKBK/2022-23/P/9 | 250,000 | 02/05/2022 | MLALAD/2022-23/C/3 | 1,668 | |||||||||
02/05/2022 | MLALAD/2022-23/P/3 | 200,000 | 02/05/2022 | MLALAD/2022-23/C/4 | 2,457 | |||||||||
02/05/2022 | MLALAD/2022-23/P/4 | 300,000 | 02/05/2022 | MLALAD/2022-23/C/5 | 593 | |||||||||
02/05/2022 | MLALAD/2022-23/P/5 | 100,000 | 02/05/2022 | MLALAD/2022-23/C/6 | 1,696 | |||||||||
02/05/2022 | MLALAD/2022-23/P/6 | 200,000 | 02/05/2022 | MLALAD/2022-23/C/7 | 1,051 | |||||||||
02/05/2022 | MLALAD/2022-23/P/7 | 147,561 | 17/05/2022 | 5THSFC/2022-23/C/27 | 2,028 | |||||||||
07/05/2022 | CDPTF/2022-23/P/1 | 51,781 | 17/05/2022 | 5THSFC/2022-23/C/28 | 1,458 | |||||||||
07/05/2022 | CDPTF/2022-23/P/2 | 34,425 | 17/05/2022 | 5THSFC/2022-23/C/29 | 1,334 | |||||||||
07/05/2022 | ELECTION/2022-23/P/10 | 55,000 | 17/05/2022 | 5THSFC/2022-23/C/30 | 1,506 | |||||||||
07/05/2022 | ELECTION/2022-23/P/11 | 3,000 | 17/05/2022 | 5THSFC/2022-23/C/31 | 1,506 | |||||||||
07/05/2022 | ELECTION/2022-23/P/12 | 35,000 | 17/05/2022 | 5THSFC/2022-23/C/32 | 2,018 | |||||||||
07/05/2022 | ELECTION/2022-23/P/13 | 17,000 | 17/05/2022 | 5THSFC/2022-23/C/33 | 1,353 | |||||||||
07/05/2022 | OWN/2022-23/P/2 | 2,000 | 17/05/2022 | 5THSFC/2022-23/C/34 | 700 | |||||||||
07/05/2022 | OWN/2022-23/P/3 | 8,397 | 17/05/2022 | AGAV/2022-23/C/3 | 8,745 | |||||||||
07/05/2022 | OWN/2022-23/P/4 | 8,476 | 17/05/2022 | BKBK/2022-23/C/13 | 1,839 | |||||||||
07/05/2022 | OWN/2022-23/P/5 | 1,000 | 17/05/2022 | MLALAD/2022-23/C/10 | 1,326 | |||||||||
07/05/2022 | WODC/2022-23/P/1 | 43,365 | 17/05/2022 | MLALAD/2022-23/C/8 | 2,415 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/27 | 3,937,430 | 17/05/2022 | MLALAD/2022-23/C/9 | 1,332 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/28 | 458,728 | 31/05/2022 | 5THSFC/2022-23/C/35 | 1,236 | |||||||||
13/05/2022 | SFC/2022-23/P/1 | 200,000 | 31/05/2022 | 5THSFC/2022-23/C/36 | 1,138 | |||||||||
13/05/2022 | SFC/2022-23/P/2 | 2,485,990 | 31/05/2022 | 5THSFC/2022-23/C/37 | 1,506 | |||||||||
13/05/2022 | XVFC/2022-23/P/1 | 69,446 | 31/05/2022 | 5THSFC/2022-23/C/38 | 820 | |||||||||
13/05/2022 | XVFC/2022-23/P/2 | 135,136 | 31/05/2022 | BKBK/2022-23/C/14 | 1,603 | |||||||||
13/05/2022 | XVFC/2022-23/P/3 | 65,886 | 31/05/2022 | BKBK/2022-23/C/15 | 500 | |||||||||
13/05/2022 | XVFC/2022-23/P/4 | 65,910 | 31/05/2022 | BKBK/2022-23/C/16 | 3,380 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 135,728 | 31/05/2022 | MLALAD/2022-23/C/11 | 340 | |||||||||
13/05/2022 | XVFC/2022-23/P/6 | 59,685 | 31/05/2022 | MLALAD/2022-23/C/12 | 4,362 | |||||||||
13/05/2022 | XVFC/2022-23/P/7 | 135,190 | 31/05/2022 | MLALAD/2022-23/C/13 | 4,362 | |||||||||
13/05/2022 | XVFC/2022-23/P/8 | 59,675 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/9 | 135,710 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/29 | 352,395 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/30 | 143,704 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/31 | 200,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/32 | 147,984 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/33 | 147,984 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/34 | 328,962 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/35 | 180,888 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/36 | 143,704 | ||||||||||||
17/05/2022 | AGAV/2022-23/P/3 | 400,000 | ||||||||||||
17/05/2022 | BKBK/2022-23/P/13 | 200,000 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/3 | 18,869 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/4 | 33,527 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/5 | 25,027 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/6 | 24,982 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/7 | 18,157 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/1 | 57,200 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/2 | 54,300 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/3 | 1,200 | ||||||||||||
17/05/2022 | MLALAD/2022-23/P/10 | 200,000 | ||||||||||||
17/05/2022 | MLALAD/2022-23/P/8 | 300,000 | ||||||||||||
17/05/2022 | MLALAD/2022-23/P/9 | 200,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/6 | 9,968,000 | ||||||||||||
17/05/2022 | WODC/2022-23/P/2 | 300,000 | ||||||||||||
18/05/2022 | SFC/2022-23/P/3 | 41,743 | ||||||||||||
18/05/2022 | SFC/2022-23/P/4 | 100,000 | ||||||||||||
18/05/2022 | SFC/2022-23/P/5 | 56,241 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/10 | 1,915,004 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/11 | 3,830,003 | ||||||||||||
27/05/2022 | AGAV/2022-23/P/4 | 4,000 | ||||||||||||
27/05/2022 | AGAV/2022-23/P/5 | 4,000 | ||||||||||||
27/05/2022 | BKBK/2022-23/P/14 | 5,000 | ||||||||||||
27/05/2022 | BKBK/2022-23/P/15 | 3,000 | ||||||||||||
27/05/2022 | BKBK/2022-23/P/16 | 3,000 | ||||||||||||
27/05/2022 | ELECTION/2022-23/P/14 | 83,000 | ||||||||||||
27/05/2022 | ELECTION/2022-23/P/15 | 85,000 | ||||||||||||
27/05/2022 | ELECTION/2022-23/P/16 | 205,000 | ||||||||||||
27/05/2022 | GGY/2022-23/P/1 | 2,500 | ||||||||||||
27/05/2022 | GGY/2022-23/P/2 | 4,000 | ||||||||||||
27/05/2022 | GGY/2022-23/P/3 | 5,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/7 | 5,000 | ||||||||||||
27/05/2022 | SFC/2022-23/P/6 | 5,000 | ||||||||||||
27/05/2022 | SFC/2022-23/P/7 | 12,000 | ||||||||||||
27/05/2022 | SFC/2022-23/P/8 | 6,000 | ||||||||||||
27/05/2022 | WODC/2022-23/P/3 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/37 | 200,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/38 | 147,984 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/39 | 147,984 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/40 | 166,350 | ||||||||||||
31/05/2022 | BKBK/2022-23/P/17 | 200,000 | ||||||||||||
31/05/2022 | BKBK/2022-23/P/18 | 91,400 | ||||||||||||
31/05/2022 | BKBK/2022-23/P/19 | 400,000 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/11 | 300,000 | ||||||||||||
31/05/2022 | SFC/2022-23/P/9 | 100,000 | ||||||||||||
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