Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | DMF/2022-23/R/1 | 1,506,100 | 02/05/2022 | ELECTION/2022-23/P/4 | 15,000 | 02/05/2022 | ELECTION/2022-23/C/1 | 15,000 | 02/05/2022 | MBPY/2022-23/J/2 | 43,900 | |||
02/05/2022 | DMF/2022-23/R/2 | 4,657,100 | 02/05/2022 | ELECTION/2022-23/P/5 | 35,000 | 07/05/2022 | IAY/2022-23/C/1 | 40,000 | 02/05/2022 | NOAPS/2022-23/J/1 | 4,200 | |||
02/05/2022 | DMF/2022-23/R/3 | 3,281,600 | 02/05/2022 | ELECTION/2022-23/P/6 | 56,345 | 07/05/2022 | MBPY/2022-23/C/2 | 43,900 | 02/05/2022 | NOAPS/2022-23/J/2 | 1,600 | |||
02/05/2022 | MBPY/2022-23/R/3 | 43,900 | 02/05/2022 | ICDS/2022-23/P/1 | 75,000 | 07/05/2022 | NOAPS/2022-23/C/1 | 5,800 | ||||||
02/05/2022 | NOAPS/2022-23/R/2 | 4,200 | 05/05/2022 | OWN/2022-23/P/1 | 9,515 | 07/05/2022 | OWN/2022-23/C/1 | 10,000 | ||||||
02/05/2022 | NOAPS/2022-23/R/3 | 1,600 | 05/05/2022 | OWN/2022-23/P/2 | 1,000 | 31/05/2022 | ELECTION/2022-23/C/2 | 14,775 | ||||||
02/05/2022 | OWN/2022-23/R/1 | 10,000 | 05/05/2022 | WODC/2022-23/P/4 | 300,000 | |||||||||
02/05/2022 | PPD/2022-23/R/1 | 1,305,000 | 06/05/2022 | OWN/2022-23/P/3 | 350,000 | |||||||||
13/05/2022 | MBPY/2022-23/R/4 | 3,270,585 | 07/05/2022 | DMF/2022-23/P/1 | 477,430 | |||||||||
13/05/2022 | MBPY/2022-23/R/5 | 100,000 | 07/05/2022 | DMF/2022-23/P/2 | 373,501 | |||||||||
20/05/2022 | RTI/2022-23/R/2 | 54 | 09/05/2022 | ELECTION/2022-23/P/7 | 254,700 | |||||||||
24/05/2022 | MGNREGA/2022-23/R/1 | 17 | 13/05/2022 | GGY/2022-23/P/1 | 4,500 | |||||||||
24/05/2022 | MGNREGA/2022-23/R/2 | 1,724 | 13/05/2022 | GGY/2022-23/P/2 | 7,617 | |||||||||
13/05/2022 | GGY/2022-23/P/3 | 7,500 | ||||||||||||
13/05/2022 | GGY/2022-23/P/4 | 7,500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/4 | 3,280 | ||||||||||||
13/05/2022 | OWN/2022-23/P/5 | 3,500 | ||||||||||||
13/05/2022 | SFC/2022-23/P/1 | 21,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/2 | 10,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/3 | 10,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/4 | 6,011 | ||||||||||||
13/05/2022 | SFC/2022-23/P/5 | 6,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/6 | 4,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/7 | 5,000 | ||||||||||||
13/05/2022 | SFC/2022-23/P/8 | 19,610 | ||||||||||||
13/05/2022 | WODC/2022-23/P/5 | 12,000 | ||||||||||||
17/05/2022 | AWC/2022-23/P/1 | 6,792 | ||||||||||||
17/05/2022 | GGY/2022-23/P/5 | 12,500 | ||||||||||||
17/05/2022 | GGY/2022-23/P/6 | 19,500 | ||||||||||||
17/05/2022 | GGY/2022-23/P/7 | 7,500 | ||||||||||||
17/05/2022 | ICDS/2022-23/P/2 | 16,995 | ||||||||||||
17/05/2022 | MBPY/2022-23/P/3 | 3,226,900 | ||||||||||||
17/05/2022 | OWN/2022-23/P/10 | 1,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/11 | 8,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/6 | 27,500 | ||||||||||||
17/05/2022 | OWN/2022-23/P/7 | 30,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/8 | 11,500 | ||||||||||||
17/05/2022 | OWN/2022-23/P/9 | 4,000 | ||||||||||||
21/05/2022 | CGF/2022-23/P/1 | 273,929 | ||||||||||||
21/05/2022 | ELECTION/2022-23/P/8 | 8,500 | ||||||||||||
21/05/2022 | ELECTION/2022-23/P/9 | 2,065 | ||||||||||||
21/05/2022 | MPLADS/2022-23/P/1 | 128,917 | ||||||||||||
31/05/2022 | ELECTION/2022-23/P/10 | 14,775 | ||||||||||||
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