Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | SSAOC/2022-23/R/1 | 54,685 | 02/05/2022 | SSAOC/2022-23/P/1 | 54,685 | |||||||||
02/05/2022 | SSAOC/2022-23/R/10 | 54,685 | 02/05/2022 | SSAOC/2022-23/P/10 | 54,685 | |||||||||
02/05/2022 | SSAOC/2022-23/R/11 | 189,493 | 02/05/2022 | SSAOC/2022-23/P/11 | 189,493 | |||||||||
02/05/2022 | SSAOC/2022-23/R/12 | 21,195 | 02/05/2022 | SSAOC/2022-23/P/12 | 21,195 | |||||||||
02/05/2022 | SSAOC/2022-23/R/13 | 372,869 | 02/05/2022 | SSAOC/2022-23/P/13 | 372,869 | |||||||||
02/05/2022 | SSAOC/2022-23/R/14 | 52,946 | 02/05/2022 | SSAOC/2022-23/P/14 | 52,946 | |||||||||
02/05/2022 | SSAOC/2022-23/R/15 | 25,340 | 02/05/2022 | SSAOC/2022-23/P/15 | 25,340 | |||||||||
02/05/2022 | SSAOC/2022-23/R/16 | 332,583 | 02/05/2022 | SSAOC/2022-23/P/16 | 332,583 | |||||||||
02/05/2022 | SSAOC/2022-23/R/17 | 49,402 | 02/05/2022 | SSAOC/2022-23/P/17 | 49,402 | |||||||||
02/05/2022 | SSAOC/2022-23/R/2 | 189,493 | 02/05/2022 | SSAOC/2022-23/P/2 | 189,493 | |||||||||
02/05/2022 | SSAOC/2022-23/R/3 | 372,869 | 02/05/2022 | SSAOC/2022-23/P/3 | 372,869 | |||||||||
02/05/2022 | SSAOC/2022-23/R/4 | 332,583 | 02/05/2022 | SSAOC/2022-23/P/4 | 332,583 | |||||||||
02/05/2022 | SSAOC/2022-23/R/5 | 52,946 | 02/05/2022 | SSAOC/2022-23/P/5 | 52,946 | |||||||||
02/05/2022 | SSAOC/2022-23/R/6 | 25,340 | 02/05/2022 | SSAOC/2022-23/P/6 | 25,340 | |||||||||
02/05/2022 | SSAOC/2022-23/R/7 | 47,752 | 02/05/2022 | SSAOC/2022-23/P/7 | 47,752 | |||||||||
02/05/2022 | SSAOC/2022-23/R/8 | 34,060 | 02/05/2022 | SSAOC/2022-23/P/8 | 34,060 | |||||||||
02/05/2022 | SSAOC/2022-23/R/9 | 35,849 | 02/05/2022 | SSAOC/2022-23/P/9 | 35,849 | |||||||||
10/05/2022 | OWN/2022-23/R/31 | 2,100,000 | 09/05/2022 | MLALAD/2022-23/P/3 | 300,000 | |||||||||
13/05/2022 | MBPY/2022-23/R/3 | 100,000 | 09/05/2022 | MPLADS/2022-23/P/2 | 500,000 | |||||||||
13/05/2022 | MBPY/2022-23/R/4 | 2,906,227 | 10/05/2022 | OWN/2022-23/P/10 | 400,000 | |||||||||
13/05/2022 | OWN/2022-23/R/32 | 3,375,000 | 13/05/2022 | MLALAD/2022-23/P/4 | 200,000 | |||||||||
13/05/2022 | OWN/2022-23/R/33 | 2,741,012 | 13/05/2022 | MLALAD/2022-23/P/5 | 200,000 | |||||||||
13/05/2022 | OWN/2022-23/R/34 | 3,171,804 | 13/05/2022 | NOAPS/2022-23/P/2 | 24,075 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 263,000 | 13/05/2022 | OWN/2022-23/P/11 | 1,000,000 | |||||||||
17/05/2022 | OWN/2022-23/R/26 | 2,636 | 13/05/2022 | OWN/2022-23/P/12 | 506,096 | |||||||||
17/05/2022 | OWN/2022-23/R/27 | 6,048 | 13/05/2022 | OWN/2022-23/P/13 | 5,756 | |||||||||
17/05/2022 | OWN/2022-23/R/28 | 8,278 | 17/05/2022 | AWC/2022-23/P/1 | 75,000 | |||||||||
17/05/2022 | OWN/2022-23/R/29 | 7,064 | 17/05/2022 | CCR/2022-23/P/1 | 201,000 | |||||||||
17/05/2022 | OWN/2022-23/R/30 | 6,691 | 17/05/2022 | MBPY/2022-23/P/2 | 2,628,700 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 67,347 | 17/05/2022 | MGNREGA/2022-23/P/1 | 27,030 | |||||||||
17/05/2022 | SPPF/2022-23/P/3 | 200,000 | ||||||||||||
17/05/2022 | SPPF/2022-23/P/4 | 313,004 | ||||||||||||
18/05/2022 | ELECTION/2022-23/P/2 | 8,817 | ||||||||||||
18/05/2022 | ELECTION/2022-23/P/3 | 11,750 | ||||||||||||
20/05/2022 | OWN/2022-23/P/14 | 149,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/15 | 31,250 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 259,418 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 197,373 | ||||||||||||
26/05/2022 | AGAV/2022-23/P/1 | 200,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 197,331 | ||||||||||||
27/05/2022 | MLALAD/2022-23/P/6 | 300,000 | ||||||||||||
27/05/2022 | WODC/2022-23/P/5 | 229,588 | ||||||||||||
27/05/2022 | WODC/2022-23/P/6 | 266,439 | ||||||||||||
|