Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | BPGY/2022-23/R/1 | 51,333 | 02/05/2022 | AGAV/2022-23/P/4 | 4,000 | 02/05/2022 | AGAV/2022-23/C/1 | 28,657 | 31/05/2022 | DRM/2022-23/J/1 | 709,652 | |||
02/05/2022 | CRF/2022-23/R/1 | 195,920 | 02/05/2022 | ELECTION/2022-23/P/1 | 72,500 | 02/05/2022 | ELECTION/2022-23/C/1 | 371,000 | ||||||
02/05/2022 | FDR/2022-23/R/1 | 950,000 | 02/05/2022 | ELECTION/2022-23/P/2 | 50,000 | 02/05/2022 | ELECTION/2022-23/C/2 | 79,560 | ||||||
02/05/2022 | IAY/2022-23/R/1 | 84,390 | 02/05/2022 | TSC/2022-23/P/1 | 488,000 | 04/05/2022 | ELECTION/2022-23/C/3 | 53,532 | ||||||
02/05/2022 | OWN/2022-23/R/1 | 2,500,000 | 04/05/2022 | OWN/2022-23/P/1 | 97,891 | |||||||||
02/05/2022 | OWN/2022-23/R/2 | 750,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 121,935 | |||||||||
02/05/2022 | OWN/2022-23/R/3 | 845,600 | 05/05/2022 | 5THSFC/2022-23/P/6 | 400,000 | |||||||||
02/05/2022 | PPD/2022-23/R/1 | 45,000 | 05/05/2022 | ICDS/2022-23/P/9 | 452,022 | |||||||||
02/05/2022 | TSC/2022-23/R/1 | 488,000 | 05/05/2022 | MLALAD/2022-23/P/4 | 100,000 | |||||||||
11/05/2022 | MGNREGA/2022-23/R/2 | 33,800 | 05/05/2022 | MLALAD/2022-23/P/5 | 83,841 | |||||||||
20/05/2022 | OWN/2022-23/R/4 | 62,000 | 05/05/2022 | PPD/2022-23/P/6 | 184,232 | |||||||||
05/05/2022 | PPD/2022-23/P/7 | 529,110 | ||||||||||||
05/05/2022 | PPD/2022-23/P/8 | 179,292 | ||||||||||||
05/05/2022 | SPPF/2022-23/P/3 | 500,000 | ||||||||||||
09/05/2022 | ICDS/2022-23/P/10 | 249,888 | ||||||||||||
09/05/2022 | ICDS/2022-23/P/11 | 179,757 | ||||||||||||
11/05/2022 | ICDS/2022-23/P/14 | 254,256 | ||||||||||||
11/05/2022 | MGNREGA/2022-23/P/2 | 33,800 | ||||||||||||
11/05/2022 | OWN/2022-23/P/2 | 82,447 | ||||||||||||
11/05/2022 | OWN/2022-23/P/3 | 213,300 | ||||||||||||
11/05/2022 | OWN/2022-23/P/5 | 510,985 | ||||||||||||
11/05/2022 | WODC/2022-23/P/5 | 200,000 | ||||||||||||
11/05/2022 | WODC/2022-23/P/6 | 7,738 | ||||||||||||
12/05/2022 | AGAV/2022-23/P/5 | 14,075 | ||||||||||||
12/05/2022 | AGAV/2022-23/P/6 | 26,284 | ||||||||||||
12/05/2022 | ICDS/2022-23/P/12 | 180,709 | ||||||||||||
12/05/2022 | ICDS/2022-23/P/13 | 179,926 | ||||||||||||
12/05/2022 | ICDS/2022-23/P/15 | 471,023 | ||||||||||||
13/05/2022 | AGAV/2022-23/P/7 | 12,060 | ||||||||||||
13/05/2022 | PPD/2022-23/P/10 | 3,889,674 | ||||||||||||
13/05/2022 | PPD/2022-23/P/9 | 452,513 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 398,529 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 196,453 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 195,859 | ||||||||||||
14/05/2022 | OWN/2022-23/P/4 | 113,653 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 256,978 | ||||||||||||
17/05/2022 | ICDS/2022-23/P/17 | 260,497 | ||||||||||||
17/05/2022 | PPD/2022-23/P/11 | 1,000,000 | ||||||||||||
18/05/2022 | ELECTION/2022-23/P/3 | 159,641 | ||||||||||||
18/05/2022 | SFC/2022-23/P/2 | 14,258 | ||||||||||||
20/05/2022 | OWN/2022-23/P/6 | 62,000 | ||||||||||||
21/05/2022 | PPD/2022-23/P/12 | 395,375 | ||||||||||||
21/05/2022 | PPD/2022-23/P/13 | 290,880 | ||||||||||||
23/05/2022 | ICDS/2022-23/P/16 | 182,843 | ||||||||||||
23/05/2022 | MPLADS/2022-23/P/1 | 86,137 | ||||||||||||
23/05/2022 | WODC/2022-23/P/7 | 500,000 | ||||||||||||
24/05/2022 | IAY/2022-23/P/1 | 84,390 | ||||||||||||
24/05/2022 | NOAPS/2022-23/P/5 | 8,050 | ||||||||||||
25/05/2022 | SFC/2022-23/P/3 | 28,514 | ||||||||||||
25/05/2022 | WODC/2022-23/P/8 | 18,512 | ||||||||||||
27/05/2022 | PPD/2022-23/P/14 | 517,000 | ||||||||||||
27/05/2022 | WODC/2022-23/P/10 | 1,000,000 | ||||||||||||
27/05/2022 | WODC/2022-23/P/9 | 700,000 | ||||||||||||
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