Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/4 | 2,340 | 02/05/2022 | XVFC/2022-23/P/14 | 339,165 | 06/05/2022 | ELECTION/2022-23/C/1 | 271,075 | ||||||
05/05/2022 | OWN/2022-23/R/5 | 1,890 | 02/05/2022 | XVFC/2022-23/P/15 | 287,891 | 10/05/2022 | 5THSFC/2022-23/C/15 | 6,236 | ||||||
05/05/2022 | OWN/2022-23/R/6 | 3,150 | 02/05/2022 | XVFC/2022-23/P/16 | 237,594 | 10/05/2022 | 5THSFC/2022-23/C/16 | 6,821 | ||||||
10/05/2022 | XVFC/2022-23/R/12 | 150,000 | 02/05/2022 | XVFC/2022-23/P/17 | 277,965 | 10/05/2022 | BKBK/2022-23/C/4 | 4,840 | ||||||
24/05/2022 | ELECTION/2022-23/R/1 | 1,058,322 | 02/05/2022 | XVFC/2022-23/P/18 | 141,777 | 10/05/2022 | MLALAD/2022-23/C/11 | 1,770 | ||||||
24/05/2022 | IAY/2022-23/R/1 | 688,500 | 02/05/2022 | XVFC/2022-23/P/19 | 188,982 | 10/05/2022 | SPPF/2022-23/C/1 | 8,635 | ||||||
26/05/2022 | OWN/2022-23/R/7 | 150,611 | 02/05/2022 | XVFC/2022-23/P/20 | 281,404 | 17/05/2022 | 5THSFC/2022-23/C/17 | 3,547 | ||||||
26/05/2022 | OWN/2022-23/R/8 | 26,920 | 03/05/2022 | XVFC/2022-23/P/21 | 298,026 | 17/05/2022 | BKBK/2022-23/C/5 | 12,000 | ||||||
04/05/2022 | XVFC/2022-23/P/22 | 82,533 | 19/05/2022 | AGAV/2022-23/C/2 | 4,643 | |||||||||
04/05/2022 | XVFC/2022-23/P/23 | 3,546 | 25/05/2022 | 5THSFC/2022-23/C/18 | 2,108 | |||||||||
04/05/2022 | XVFC/2022-23/P/24 | 8,443 | 25/05/2022 | 5THSFC/2022-23/C/19 | 7,677 | |||||||||
04/05/2022 | XVFC/2022-23/P/25 | 9,201 | 25/05/2022 | AGAV/2022-23/C/3 | 565 | |||||||||
05/05/2022 | OWN/2022-23/P/14 | 808,429 | 25/05/2022 | CGF/2022-23/C/3 | 2,397 | |||||||||
05/05/2022 | WODC/2022-23/P/6 | 296,833 | 25/05/2022 | SPPF/2022-23/C/2 | 2,983 | |||||||||
06/05/2022 | WODC/2022-23/P/7 | 350,000 | 25/05/2022 | SPPF/2022-23/C/3 | 2,373 | |||||||||
09/05/2022 | XVFC/2022-23/P/26 | 400,000 | 25/05/2022 | SPPF/2022-23/C/4 | 1,023 | |||||||||
09/05/2022 | XVFC/2022-23/P/27 | 360,000 | 26/05/2022 | 5THSFC/2022-23/C/20 | 2,804 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/16 | 536,282 | 26/05/2022 | 5THSFC/2022-23/C/21 | 12,049 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/17 | 500,000 | 31/05/2022 | 5THSFC/2022-23/C/22 | 2,000 | |||||||||
10/05/2022 | AWC/2022-23/P/1 | 75,000 | 31/05/2022 | 5THSFC/2022-23/C/23 | 3,293 | |||||||||
10/05/2022 | BKBK/2022-23/P/4 | 350,000 | 31/05/2022 | MLALAD/2022-23/C/12 | 833 | |||||||||
10/05/2022 | MLALAD/2022-23/P/11 | 150,000 | ||||||||||||
10/05/2022 | SPPF/2022-23/P/1 | 300,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/18 | 250,000 | ||||||||||||
17/05/2022 | BKBK/2022-23/P/5 | 300,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/15 | 253,388 | ||||||||||||
18/05/2022 | OWN/2022-23/P/16 | 131,700 | ||||||||||||
18/05/2022 | OWN/2022-23/P/17 | 131,700 | ||||||||||||
18/05/2022 | OWN/2022-23/P/18 | 152,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/19 | 175,600 | ||||||||||||
18/05/2022 | OWN/2022-23/P/20 | 175,600 | ||||||||||||
18/05/2022 | OWN/2022-23/P/21 | 152,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/22 | 149,260 | ||||||||||||
18/05/2022 | OWN/2022-23/P/23 | 152,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/24 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/25 | 107,200 | ||||||||||||
18/05/2022 | OWN/2022-23/P/26 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/27 | 110,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/28 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/29 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/30 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/31 | 133,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/32 | 133,500 | ||||||||||||
18/05/2022 | OWN/2022-23/P/33 | 192,900 | ||||||||||||
18/05/2022 | OWN/2022-23/P/34 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/35 | 47,800 | ||||||||||||
18/05/2022 | OWN/2022-23/P/36 | 122,300 | ||||||||||||
18/05/2022 | OWN/2022-23/P/37 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/38 | 192,900 | ||||||||||||
18/05/2022 | OWN/2022-23/P/39 | 47,800 | ||||||||||||
18/05/2022 | OWN/2022-23/P/40 | 162,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/41 | 107,200 | ||||||||||||
18/05/2022 | OWN/2022-23/P/43 | 300,000 | ||||||||||||
18/05/2022 | SSAOC/2022-23/P/1 | 29,766 | ||||||||||||
19/05/2022 | AGAV/2022-23/P/2 | 200,000 | ||||||||||||
19/05/2022 | MGNREGA/2022-23/P/3 | 10,450 | ||||||||||||
21/05/2022 | NOAPS/2022-23/P/5 | 398,500 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/28 | 300,000 | ||||||||||||
24/05/2022 | ELECTION/2022-23/P/5 | 50,985 | ||||||||||||
24/05/2022 | ELECTION/2022-23/P/6 | 15,000 | ||||||||||||
24/05/2022 | IAY/2022-23/P/1 | 368,500 | ||||||||||||
24/05/2022 | MGNREGA/2022-23/P/4 | 26,240 | ||||||||||||
24/05/2022 | SPPF/2022-23/P/2 | 78,516 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/29 | 300,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/30 | 19,641 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/31 | 8,223 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/32 | 11,018 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/19 | 200,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/20 | 630,881 | ||||||||||||
25/05/2022 | AGAV/2022-23/P/4 | 52,352 | ||||||||||||
25/05/2022 | CGF/2022-23/P/4 | 198,162 | ||||||||||||
25/05/2022 | SPPF/2022-23/P/5 | 137,196 | ||||||||||||
25/05/2022 | SPPF/2022-23/P/6 | 200,000 | ||||||||||||
25/05/2022 | WODC/2022-23/P/8 | 71,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/21 | 250,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/22 | 500,000 | ||||||||||||
26/05/2022 | AWC/2022-23/P/2 | 82,648 | ||||||||||||
26/05/2022 | OWN/2022-23/P/44 | 787,254 | ||||||||||||
26/05/2022 | OWN/2022-23/P/45 | 665,100 | ||||||||||||
26/05/2022 | OWN/2022-23/P/46 | 300,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/47 | 150,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/48 | 27,180 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/23 | 200,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/24 | 250,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/12 | 44,555 | ||||||||||||
31/05/2022 | OWN/2022-23/P/49 | 404,639 | ||||||||||||
31/05/2022 | OWN/2022-23/P/50 | 479,080 | ||||||||||||
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