Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | HTADASA/2022-23/R/1 | 204,480 | 06/06/2022 | ELECTION/2022-23/P/6 | 210,999 | 09/06/2022 | AGAV/2022-23/C/2 | 59,803 | 09/06/2022 | CESS/2022-23/J/2 | 30,000 | |||
09/06/2022 | MGNREGA/2022-23/R/1 | 88,026 | 06/06/2022 | GGY/2022-23/P/7 | 3,030 | 09/06/2022 | SFC/2022-23/C/1 | 5,672 | ||||||
20/06/2022 | NOAPS/2022-23/R/17 | 88,026 | 06/06/2022 | GGY/2022-23/P/8 | 10,619 | 17/06/2022 | ELECTION/2022-23/C/2 | 146,025 | ||||||
20/06/2022 | XVFC/2022-23/R/1 | 300,000 | 06/06/2022 | HTADASA/2022-23/P/1 | 170,400 | 20/06/2022 | 5THSFC/2022-23/C/10 | 4,140 | ||||||
21/06/2022 | XVFC/2022-23/R/2 | 150,000 | 09/06/2022 | CESS/2022-23/P/15 | 15,310 | 20/06/2022 | 5THSFC/2022-23/C/11 | 4,410 | ||||||
23/06/2022 | NOAPS/2022-23/R/18 | 2,953,500 | 09/06/2022 | CRF/2022-23/P/3 | 200,000 | 20/06/2022 | 5THSFC/2022-23/C/12 | 12,930 | ||||||
23/06/2022 | NOAPS/2022-23/R/19 | 96,968 | 09/06/2022 | ELECTION/2022-23/P/7 | 194,267 | 20/06/2022 | NOAPS/2022-23/C/8 | 96,600 | ||||||
23/06/2022 | NOAPS/2022-23/R/20 | 38,958 | 09/06/2022 | MGNREGA/2022-23/P/1 | 11,210 | 23/06/2022 | NOAPS/2022-23/C/9 | 109,855 | ||||||
24/06/2022 | ELECTION/2022-23/R/1 | 75,000 | 09/06/2022 | MGNREGA/2022-23/P/2 | 62,725 | 24/06/2022 | ELECTION/2022-23/C/3 | 62,794 | ||||||
24/06/2022 | XVFC/2022-23/R/3 | 1,424,304 | 09/06/2022 | NRLM/2022-23/P/2 | 13,475 | 24/06/2022 | NOAPS/2022-23/C/10 | 3,500,000 | ||||||
30/06/2022 | XVFC/2022-23/R/4 | 264,500 | 16/06/2022 | 5THSFC/2022-23/P/34 | 9,454 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/35 | 8,932 | ||||||||||||
16/06/2022 | CRF/2022-23/P/4 | 339,985 | ||||||||||||
16/06/2022 | CRF/2022-23/P/5 | 793,681 | ||||||||||||
16/06/2022 | ICDS/2022-23/P/4 | 126,782 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/36 | 138,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/37 | 3,843 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/38 | 1,380 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/39 | 147,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/40 | 4,045 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/41 | 1,470 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/42 | 431,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/43 | 24,543 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/44 | 4,310 | ||||||||||||
24/06/2022 | CCR/2022-23/P/1 | 75,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/8 | 146,025 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/9 | 62,794 | ||||||||||||
24/06/2022 | SFC/2022-23/P/6 | 9,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/25 | 525,004 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/26 | 96,681 | ||||||||||||
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