Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/15 | 4,573,313 | 02/05/2022 | AWC/2022-23/P/4 | 200,000 | 07/05/2022 | OWN/2022-23/C/5 | 16,000 | ||||||
04/05/2022 | OWN/2022-23/R/16 | 722,911 | 02/05/2022 | AWC/2022-23/P/5 | 970,603 | 17/05/2022 | OWN/2022-23/C/6 | 10,000 | ||||||
05/05/2022 | SSAOC/2022-23/R/24 | 27,490 | 02/05/2022 | ELECTION/2022-23/P/10 | 15,000 | 26/05/2022 | OWN/2022-23/C/7 | 14,750 | ||||||
07/05/2022 | OWN/2022-23/R/17 | 14,000 | 02/05/2022 | ELECTION/2022-23/P/11 | 9,926 | |||||||||
07/05/2022 | OWN/2022-23/R/18 | 1,000 | 04/05/2022 | ELECTION/2022-23/P/12 | 6,278 | |||||||||
07/05/2022 | OWN/2022-23/R/19 | 1,600,000 | 04/05/2022 | ELECTION/2022-23/P/13 | 24,120 | |||||||||
12/05/2022 | PPD/2022-23/R/1 | 550,000 | 04/05/2022 | ELECTION/2022-23/P/14 | 127,040 | |||||||||
13/05/2022 | OWN/2022-23/R/23 | 9,555 | 04/05/2022 | MLALAD/2022-23/P/4 | 579 | |||||||||
13/05/2022 | SSAOC/2022-23/R/25 | 136,854 | 04/05/2022 | MLALAD/2022-23/P/5 | 5,707 | |||||||||
13/05/2022 | SSAOC/2022-23/R/26 | 500,000 | 04/05/2022 | OWN/2022-23/P/11 | 18,274 | |||||||||
17/05/2022 | OWN/2022-23/R/20 | 7,000 | 04/05/2022 | OWN/2022-23/P/14 | 397,022 | |||||||||
17/05/2022 | OWN/2022-23/R/21 | 3,000 | 04/05/2022 | OWN/2022-23/P/18 | 81,700 | |||||||||
17/05/2022 | OWN/2022-23/R/22 | 575,995 | 04/05/2022 | OWN/2022-23/P/24 | 5,000 | |||||||||
18/05/2022 | MGNREGA/2022-23/R/2 | 49,694 | 04/05/2022 | OWN/2022-23/P/26 | 4,573,313 | |||||||||
21/05/2022 | OWN/2022-23/R/24 | 610 | 04/05/2022 | OWN/2022-23/P/27 | 722,911 | |||||||||
21/05/2022 | OWN/2022-23/R/25 | 5,392 | 04/05/2022 | OWN/2022-23/P/3 | 829,664 | |||||||||
21/05/2022 | OWN/2022-23/R/26 | 1,500 | 04/05/2022 | OWN/2022-23/P/5 | 8,008 | |||||||||
21/05/2022 | OWN/2022-23/R/27 | 6,000 | 04/05/2022 | OWN/2022-23/P/6 | 182,150 | |||||||||
23/05/2022 | OWN/2022-23/R/28 | 3,233 | 04/05/2022 | OWN/2022-23/P/9 | 47,000 | |||||||||
23/05/2022 | OWN/2022-23/R/29 | 36,780 | 05/05/2022 | SSAOC/2022-23/P/24 | 27,490 | |||||||||
26/05/2022 | OWN/2022-23/R/31 | 7,250 | 07/05/2022 | 5THSFC/2022-23/P/13 | 8,121 | |||||||||
26/05/2022 | OWN/2022-23/R/32 | 28,946 | 07/05/2022 | BPGY/2022-23/P/1 | 4,445 | |||||||||
31/05/2022 | OWN/2022-23/R/33 | 11,969 | 07/05/2022 | MGNREGA/2022-23/P/2 | 13,500 | |||||||||
31/05/2022 | OWN/2022-23/R/34 | 10,803 | 07/05/2022 | OWN/2022-23/P/28 | 1,838,344 | |||||||||
07/05/2022 | OWN/2022-23/P/29 | 8,008 | ||||||||||||
09/05/2022 | ELECTION/2022-23/P/15 | 30,000 | ||||||||||||
09/05/2022 | ELECTION/2022-23/P/16 | 9,200 | ||||||||||||
09/05/2022 | ELECTION/2022-23/P/17 | 32,985 | ||||||||||||
10/05/2022 | OWN/2022-23/P/30 | 3,050 | ||||||||||||
10/05/2022 | OWN/2022-23/P/31 | 1,920 | ||||||||||||
10/05/2022 | OWN/2022-23/P/32 | 8,370 | ||||||||||||
10/05/2022 | OWN/2022-23/P/33 | 469,895 | ||||||||||||
10/05/2022 | OWN/2022-23/P/34 | 7,310 | ||||||||||||
12/05/2022 | PPD/2022-23/P/3 | 490,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 186,226 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 174,560 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/21 | 194,902 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/22 | 289,197 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/23 | 9,555 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/25 | 3,246 | ||||||||||||
13/05/2022 | AWC/2022-23/P/6 | 750,000 | ||||||||||||
13/05/2022 | AWC/2022-23/P/7 | 408,569 | ||||||||||||
13/05/2022 | BPGY/2022-23/P/2 | 11,665 | ||||||||||||
13/05/2022 | BPGY/2022-23/P/3 | 70,210 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/10 | 3,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/11 | 5,392 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/12 | 1,758 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/9 | 302,452 | ||||||||||||
13/05/2022 | OWN/2022-23/P/35 | 575,810 | ||||||||||||
13/05/2022 | PPD/2022-23/P/4 | 237,121 | ||||||||||||
13/05/2022 | SSAOC/2022-23/P/25 | 136,854 | ||||||||||||
13/05/2022 | SSAOC/2022-23/P/26 | 500,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 186,229 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 186,099 | ||||||||||||
18/05/2022 | MGNREGA/2022-23/P/3 | 81,468 | ||||||||||||
18/05/2022 | MGNREGA/2022-23/P/4 | 112,254 | ||||||||||||
18/05/2022 | OWN/2022-23/P/37 | 20,000 | ||||||||||||
18/05/2022 | WODC/2022-23/P/2 | 900,000 | ||||||||||||
19/05/2022 | ELECTION/2022-23/P/18 | 14,000 | ||||||||||||
19/05/2022 | ELECTION/2022-23/P/19 | 518,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/38 | 610 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/13 | 141,027 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/14 | 1,498 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/15 | 1,551 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/16 | 3,233 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/17 | 10,000 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/18 | 36,780 | ||||||||||||
23/05/2022 | MLALAD/2022-23/P/19 | 953,220 | ||||||||||||
24/05/2022 | MPLADS/2022-23/P/2 | 210,739 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 94,817 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 186,186 | ||||||||||||
25/05/2022 | OWN/2022-23/P/39 | 24,800 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
27/05/2022 | AWC/2022-23/P/8 | 200,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/41 | 43,307 | ||||||||||||
27/05/2022 | WODC/2022-23/P/3 | 425,721 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/26 | 591,645 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/27 | 28,946 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/29 | 22,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/40 | 2,205,120 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 900,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/30 | 33,701 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/31 | 10,460 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/32 | 11,969 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/34 | 368,252 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/35 | 283,840 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/10 | 10,803 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/11 | 6,969 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/12 | 8,511 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/13 | 73,537 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/14 | 335,307 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/15 | 108,925 | ||||||||||||
31/05/2022 | SDPF/2022-23/P/16 | 315,341 | ||||||||||||
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