Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | NRLM/2022-23/R/1 | 47,500 | 02/05/2022 | BPGY/2022-23/P/1 | 10,000 | 04/05/2022 | ELECTION/2022-23/C/1 | 159,995 | ||||||
04/05/2022 | ELECTION/2022-23/R/1 | 3,850 | 02/05/2022 | BPGY/2022-23/P/2 | 5,000 | |||||||||
04/05/2022 | ELECTION/2022-23/R/2 | 100,000 | 02/05/2022 | ELECTION/2022-23/P/3 | 8,000 | |||||||||
04/05/2022 | TSC/2022-23/R/1 | 10,000 | 02/05/2022 | ELECTION/2022-23/P/4 | 7,500 | |||||||||
06/05/2022 | ICDS/2022-23/R/1 | 11,344 | 04/05/2022 | ELECTION/2022-23/P/5 | 159,995 | |||||||||
06/05/2022 | MBPY/2022-23/R/4 | 4,179 | 04/05/2022 | WODC/2022-23/P/2 | 1,000,000 | |||||||||
06/05/2022 | SPPF/2022-23/R/1 | 495 | 07/05/2022 | MGNREGA/2022-23/P/1 | 2,350 | |||||||||
09/05/2022 | MGNREGA/2022-23/R/1 | 226 | 07/05/2022 | MGNREGA/2022-23/P/2 | 500 | |||||||||
11/05/2022 | WODC/2022-23/R/1 | 326,492 | 07/05/2022 | MGNREGA/2022-23/P/3 | 20,000 | |||||||||
12/05/2022 | CGF/2022-23/R/1 | 1,000,000 | 07/05/2022 | MGNREGA/2022-23/P/4 | 500 | |||||||||
12/05/2022 | SSAOC/2022-23/R/2 | 1,052,213 | 07/05/2022 | MGNREGA/2022-23/P/5 | 4,200 | |||||||||
14/05/2022 | XVFC/2022-23/R/1 | 298,885 | 07/05/2022 | MGNREGA/2022-23/P/6 | 27,000 | |||||||||
20/05/2022 | NDPS/2022-23/R/3 | 2,100 | 08/05/2022 | 5THSFC/2022-23/P/9 | 500,000 | |||||||||
20/05/2022 | NOAPS/2022-23/R/3 | 23,400 | 09/05/2022 | MGNREGA/2022-23/P/7 | 16,626 | |||||||||
21/05/2022 | NWPS/2022-23/R/3 | 10,700 | 11/05/2022 | WODC/2022-23/P/3 | 500,000 | |||||||||
23/05/2022 | MBPY/2022-23/R/5 | 89,000 | 11/05/2022 | XVFC/2022-23/P/1 | 2,356,925 | |||||||||
27/05/2022 | ELECTION/2022-23/R/3 | 142,800 | 11/05/2022 | XVFC/2022-23/P/2 | 1,178,463 | |||||||||
27/05/2022 | ELECTION/2022-23/R/4 | 46,300 | 11/05/2022 | XVFC/2022-23/P/3 | 377,120 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 229,463 | ||||||||||||
12/05/2022 | ELECTION/2022-23/P/6 | 181,800 | ||||||||||||
12/05/2022 | ELECTION/2022-23/P/7 | 99,300 | ||||||||||||
12/05/2022 | SSAOC/2022-23/P/2 | 1,052,213 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 288,257 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/10 | 363,866 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 500,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/12 | 498,721 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/13 | 2,423,034 | ||||||||||||
17/05/2022 | MBPY/2022-23/P/6 | 2,888,700 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 291,645 | ||||||||||||
21/05/2022 | AGAV/2022-23/P/5 | 115,575 | ||||||||||||
21/05/2022 | AGAV/2022-23/P/6 | 160,066 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/14 | 494,712 | ||||||||||||
27/05/2022 | ELECTION/2022-23/P/8 | 2,100 | ||||||||||||
27/05/2022 | MLALAD/2022-23/P/1 | 174,272 | ||||||||||||
27/05/2022 | MLALAD/2022-23/P/2 | 300,000 | ||||||||||||
31/05/2022 | DMF/2022-23/P/4 | 341,149 | ||||||||||||
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