Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 1,600,000 | 01/06/2022 | 5THSFC/2022-23/P/1 | 200,000 | 01/06/2022 | ELECTION/2022-23/C/1 | 107,577 | ||||||
01/06/2022 | ELECTION/2022-23/R/1 | 154,187 | 01/06/2022 | 5THSFC/2022-23/P/2 | 396,582 | 01/06/2022 | ELECTION/2022-23/C/2 | 70,030 | ||||||
01/06/2022 | ELECTION/2022-23/R/2 | 121,000 | 01/06/2022 | 5THSFC/2022-23/P/3 | 300,000 | |||||||||
02/06/2022 | BPGY/2022-23/R/1 | 74,192 | 01/06/2022 | 5THSFC/2022-23/P/4 | 524,320 | |||||||||
02/06/2022 | CMRF/2022-23/R/1 | 3,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 300,000 | |||||||||
02/06/2022 | CMRF/2022-23/R/2 | 71,540 | 01/06/2022 | 5THSFC/2022-23/P/6 | 789,100 | |||||||||
02/06/2022 | CMRF/2022-23/R/3 | 292,671 | 01/06/2022 | 5THSFC/2022-23/P/7 | 200,000 | |||||||||
02/06/2022 | NOAPS/2022-23/R/1 | 3,358,900 | 01/06/2022 | AGAV/2022-23/P/1 | 96,677 | |||||||||
02/06/2022 | NOAPS/2022-23/R/10 | 457,922 | 01/06/2022 | AGAV/2022-23/P/2 | 184,445 | |||||||||
02/06/2022 | NOAPS/2022-23/R/11 | 833,639 | 01/06/2022 | AGAV/2022-23/P/3 | 98,617 | |||||||||
02/06/2022 | NOAPS/2022-23/R/2 | 4,043,000 | 01/06/2022 | AGAV/2022-23/P/4 | 147,439 | |||||||||
02/06/2022 | NOAPS/2022-23/R/3 | 36,000 | 01/06/2022 | AGAV/2022-23/P/5 | 88,500 | |||||||||
02/06/2022 | NOAPS/2022-23/R/4 | 32,400 | 01/06/2022 | AGAV/2022-23/P/6 | 100,000 | |||||||||
02/06/2022 | NOAPS/2022-23/R/5 | 48,600 | 01/06/2022 | AGAV/2022-23/P/7 | 200,000 | |||||||||
02/06/2022 | NOAPS/2022-23/R/9 | 216,600 | 01/06/2022 | AGAV/2022-23/P/8 | 200,000 | |||||||||
02/06/2022 | OWN/2022-23/R/1 | 204,310 | 01/06/2022 | AGAV/2022-23/P/9 | 69,570 | |||||||||
03/06/2022 | MGNREGA/2022-23/R/1 | 113,910 | 01/06/2022 | ELECTION/2022-23/P/1 | 13,100 | |||||||||
08/06/2022 | NOAPS/2022-23/R/6 | 31,500 | 01/06/2022 | ELECTION/2022-23/P/10 | 35,000 | |||||||||
08/06/2022 | NOAPS/2022-23/R/7 | 17,000 | 01/06/2022 | ELECTION/2022-23/P/11 | 2,400 | |||||||||
08/06/2022 | NOAPS/2022-23/R/8 | 27,500 | 01/06/2022 | ELECTION/2022-23/P/12 | 1,200 | |||||||||
10/06/2022 | OWN/2022-23/R/2 | 130,000 | 01/06/2022 | ELECTION/2022-23/P/13 | 7,600 | |||||||||
13/06/2022 | OWN/2022-23/R/3 | 2,000,000 | 01/06/2022 | ELECTION/2022-23/P/14 | 6,400 | |||||||||
13/06/2022 | OWN/2022-23/R/4 | 5,000,000 | 01/06/2022 | ELECTION/2022-23/P/15 | 34,675 | |||||||||
13/06/2022 | OWN/2022-23/R/5 | 1,000,000 | 01/06/2022 | ELECTION/2022-23/P/2 | 35,650 | |||||||||
25/06/2022 | NOAPS/2022-23/R/12 | 3,368,900 | 01/06/2022 | ELECTION/2022-23/P/3 | 4,460 | |||||||||
25/06/2022 | NOAPS/2022-23/R/13 | 2,400 | 01/06/2022 | ELECTION/2022-23/P/4 | 14,560 | |||||||||
25/06/2022 | XVFC/2022-23/R/1 | 1,627,776 | 01/06/2022 | ELECTION/2022-23/P/5 | 12,480 | |||||||||
01/06/2022 | ELECTION/2022-23/P/6 | 6,240 | ||||||||||||
01/06/2022 | ELECTION/2022-23/P/7 | 24,000 | ||||||||||||
01/06/2022 | ELECTION/2022-23/P/8 | 18,000 | ||||||||||||
01/06/2022 | ELECTION/2022-23/P/9 | 70,000 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/1 | 107,053 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/2 | 150,000 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/3 | 83,800 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/4 | 344,618 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/5 | 127,843 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/6 | 100,000 | ||||||||||||
02/06/2022 | BPGY/2022-23/P/1 | 74,192 | ||||||||||||
02/06/2022 | CMRF/2022-23/P/1 | 2,000 | ||||||||||||
02/06/2022 | CMRF/2022-23/P/2 | 100,000 | ||||||||||||
02/06/2022 | CMRF/2022-23/P/3 | 50,000 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/1 | 5,529,600 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/2 | 8,797 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/3 | 4,748,600 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/4 | 8,000 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/5 | 120,000 | ||||||||||||
02/06/2022 | NOAPS/2022-23/P/6 | 3,563,700 | ||||||||||||
02/06/2022 | OWN/2022-23/P/1 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/10 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/11 | 2,217 | ||||||||||||
02/06/2022 | OWN/2022-23/P/12 | 200,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/13 | 3,616 | ||||||||||||
02/06/2022 | OWN/2022-23/P/14 | 502,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/15 | 821,856 | ||||||||||||
02/06/2022 | OWN/2022-23/P/16 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/17 | 45,500 | ||||||||||||
02/06/2022 | OWN/2022-23/P/18 | 2,593 | ||||||||||||
02/06/2022 | OWN/2022-23/P/2 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/3 | 13,908 | ||||||||||||
02/06/2022 | OWN/2022-23/P/4 | 9,558 | ||||||||||||
02/06/2022 | OWN/2022-23/P/5 | 5,500 | ||||||||||||
02/06/2022 | OWN/2022-23/P/6 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/7 | 1,000,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/8 | 5,500 | ||||||||||||
02/06/2022 | OWN/2022-23/P/9 | 2,000 | ||||||||||||
02/06/2022 | WODC/2022-23/P/1 | 500,000 | ||||||||||||
02/06/2022 | WODC/2022-23/P/2 | 95,600 | ||||||||||||
02/06/2022 | WODC/2022-23/P/3 | 250,000 | ||||||||||||
03/06/2022 | ICDS/2022-23/P/1 | 86,294 | ||||||||||||
03/06/2022 | ICDS/2022-23/P/2 | 87,994 | ||||||||||||
03/06/2022 | ICDS/2022-23/P/3 | 75,000 | ||||||||||||
03/06/2022 | MGNREGA/2022-23/P/1 | 204,310 | ||||||||||||
03/06/2022 | MPLADS/2022-23/P/1 | 500,000 | ||||||||||||
03/06/2022 | NOAPS/2022-23/P/7 | 3,584 | ||||||||||||
03/06/2022 | NOAPS/2022-23/P/8 | 17,600 | ||||||||||||
03/06/2022 | SFC/2022-23/P/1 | 240,134 | ||||||||||||
03/06/2022 | SFC/2022-23/P/2 | 549,386 | ||||||||||||
03/06/2022 | SFC/2022-23/P/3 | 200,000 | ||||||||||||
03/06/2022 | SFC/2022-23/P/4 | 48,600 | ||||||||||||
03/06/2022 | SFC/2022-23/P/5 | 7,754 | ||||||||||||
04/06/2022 | WODC/2022-23/P/4 | 500,000 | ||||||||||||
06/06/2022 | WODC/2022-23/P/5 | 12,500 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/1 | 473,624 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/2 | 1,022,016 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/3 | 191,680 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/4 | 195,799 | ||||||||||||
08/06/2022 | SFC/2022-23/P/6 | 5,500 | ||||||||||||
08/06/2022 | SFC/2022-23/P/7 | 5,500 | ||||||||||||
13/06/2022 | OWN/2022-23/P/19 | 1,000,000 | ||||||||||||
13/06/2022 | OWN/2022-23/P/20 | 1,000,000 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/16 | 18,955 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/5 | 292,901 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/6 | 192,769 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 1,178,463 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 2,356,925 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 195,502 | ||||||||||||
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