Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | SSAOC/2022-23/R/3 | 874,436 | 02/05/2022 | SSAOC/2022-23/P/3 | 874,436 | 19/05/2022 | ELECTION/2022-23/C/3 | 15,000 | ||||||
05/05/2022 | SFC/2022-23/R/4 | 143,704 | 05/05/2022 | SFC/2022-23/P/5 | 143,704 | |||||||||
05/05/2022 | SFC/2022-23/R/5 | 453,665 | 05/05/2022 | SFC/2022-23/P/6 | 137,025 | |||||||||
05/05/2022 | SFC/2022-23/R/6 | 147,984 | 05/05/2022 | SFC/2022-23/P/7 | 316,640 | |||||||||
05/05/2022 | SSAOC/2022-23/R/4 | 70,291 | 05/05/2022 | SFC/2022-23/P/8 | 147,984 | |||||||||
13/05/2022 | OWN/2022-23/R/2 | 2,000 | 05/05/2022 | SSAOC/2022-23/P/4 | 70,291 | |||||||||
21/05/2022 | BKBK/2022-23/R/4 | 200,000 | 19/05/2022 | MGNREGA/2022-23/P/3 | 20,000 | |||||||||
21/05/2022 | GGY/2022-23/R/1 | 1,960 | 19/05/2022 | OWN/2022-23/P/1 | 1,046,000 | |||||||||
21/05/2022 | HTADASA/2022-23/R/1 | 146,900 | 20/05/2022 | ELECTION/2022-23/P/3 | 15,000 | |||||||||
21/05/2022 | MPLADS/2022-23/R/1 | 656 | 21/05/2022 | BKBK/2022-23/P/1 | 200,000 | |||||||||
21/05/2022 | OWN/2022-23/R/3 | 162,637 | 21/05/2022 | HTADASA/2022-23/P/1 | 146,900 | |||||||||
21/05/2022 | SFC/2022-23/R/7 | 605,759 | 21/05/2022 | OWN/2022-23/P/2 | 162,637 | |||||||||
21/05/2022 | SFC/2022-23/R/8 | 343,704 | 21/05/2022 | SFC/2022-23/P/10 | 200,000 | |||||||||
27/05/2022 | SSAOC/2022-23/R/5 | 188,172 | 21/05/2022 | SFC/2022-23/P/11 | 143,704 | |||||||||
31/05/2022 | SSAOC/2022-23/R/6 | 2,379,701 | 21/05/2022 | SFC/2022-23/P/9 | 605,759 | |||||||||
25/05/2022 | IAY/2022-23/P/1 | 251,017 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 119,402 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 448,865 | ||||||||||||
27/05/2022 | SSAOC/2022-23/P/5 | 188,172 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/14 | 88,731 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/15 | 26,261 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/16 | 192,166 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/17 | 129,162 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/18 | 55,555 | ||||||||||||
31/05/2022 | SSAOC/2022-23/P/6 | 2,379,701 | ||||||||||||
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