Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | ELECTION/2022-23/R/1 | 50,000 | 02/06/2022 | ELECTION/2022-23/P/2 | 51,208 | |||||||||
02/06/2022 | OWN/2022-23/R/2 | 6,340 | 02/06/2022 | OWN/2022-23/P/1 | 11,991 | |||||||||
05/06/2022 | ELECTION/2022-23/R/2 | 2,500,000 | 02/06/2022 | OWN/2022-23/P/10 | 200,000 | |||||||||
08/06/2022 | MPLADS/2022-23/R/2 | 500,000 | 02/06/2022 | OWN/2022-23/P/11 | 200,000 | |||||||||
08/06/2022 | MPLADS/2022-23/R/3 | 500,000 | 02/06/2022 | OWN/2022-23/P/2 | 267,000 | |||||||||
16/06/2022 | MGNREGA/2022-23/R/1 | 15,000 | 02/06/2022 | OWN/2022-23/P/3 | 20,069 | |||||||||
21/06/2022 | OWN/2022-23/R/3 | 10,000,000 | 02/06/2022 | OWN/2022-23/P/4 | 463,316 | |||||||||
25/06/2022 | XVFC/2022-23/R/7 | 3,052,080 | 02/06/2022 | OWN/2022-23/P/5 | 9,240 | |||||||||
02/06/2022 | OWN/2022-23/P/6 | 80,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/7 | 200,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/8 | 175,709 | ||||||||||||
02/06/2022 | OWN/2022-23/P/9 | 194,956 | ||||||||||||
05/06/2022 | ELECTION/2022-23/P/1 | 1,800,000 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/15 | 332,406 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/16 | 192,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/17 | 115,764 | ||||||||||||
08/06/2022 | MPLADS/2022-23/P/1 | 200,000 | ||||||||||||
08/06/2022 | MPLADS/2022-23/P/2 | 200,000 | ||||||||||||
08/06/2022 | MPLADS/2022-23/P/3 | 200,000 | ||||||||||||
08/06/2022 | MPLADS/2022-23/P/4 | 63,696 | ||||||||||||
08/06/2022 | MPLADS/2022-23/P/5 | 500,000 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/18 | 192,000 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/19 | 103,302 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
10/06/2022 | SPPF/2022-23/P/1 | 500,000 | ||||||||||||
14/06/2022 | AWC/2022-23/P/1 | 523,481 | ||||||||||||
14/06/2022 | AWC/2022-23/P/2 | 134,647 | ||||||||||||
16/06/2022 | MGNREGA/2022-23/P/1 | 5,400 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/21 | 192,000 | ||||||||||||
20/06/2022 | OWN/2022-23/P/12 | 200,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/22 | 192,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/13 | 300,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/14 | 300,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/17 | 717,706 | ||||||||||||
21/06/2022 | OWN/2022-23/P/18 | 717,706 | ||||||||||||
21/06/2022 | OWN/2022-23/P/19 | 747,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/23 | 79,180 | ||||||||||||
29/06/2022 | NOAPS/2022-23/P/1 | 80,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/15 | 743,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/24 | 298,838 | ||||||||||||
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