Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 613,380 | 01/06/2022 | 5THSFC/2022-23/P/20 | 500,653 | 01/06/2022 | ELECTION/2022-23/C/1 | 794,000 | ||||||
10/06/2022 | NOAPS/2022-23/R/1 | 7,000 | 01/06/2022 | 5THSFC/2022-23/P/21 | 4,984 | 01/06/2022 | ELECTION/2022-23/C/2 | 900,000 | ||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 6,400,000 | 01/06/2022 | 5THSFC/2022-23/P/22 | 14,593 | 07/06/2022 | 5THSFC/2022-23/C/5 | 8,317 | ||||||
24/06/2022 | XVFC/2022-23/R/1 | 4,374,648 | 01/06/2022 | AGAV/2022-23/P/10 | 230,827 | 07/06/2022 | MLALAD/2022-23/C/5 | 10,152 | ||||||
30/06/2022 | XVFC/2022-23/R/2 | 162,237 | 01/06/2022 | AGAV/2022-23/P/11 | 2,308 | 08/06/2022 | SPPF/2022-23/C/3 | 5,403 | ||||||
01/06/2022 | AGAV/2022-23/P/12 | 2,871 | 09/06/2022 | 5THSFC/2022-23/C/6 | 4,278 | |||||||||
01/06/2022 | AWC/2022-23/P/5 | 143,940 | 09/06/2022 | MLALAD/2022-23/C/6 | 17,105 | |||||||||
01/06/2022 | ELECTION/2022-23/P/2 | 1,694,000 | 20/06/2022 | 5THSFC/2022-23/C/7 | 37,068 | |||||||||
01/06/2022 | ELECTION/2022-23/P/3 | 92,055 | 29/06/2022 | 5THSFC/2022-23/C/8 | 25,999 | |||||||||
01/06/2022 | FDR/2022-23/P/15 | 150,146 | 29/06/2022 | MLALAD/2022-23/C/7 | 24,438 | |||||||||
01/06/2022 | MLALAD/2022-23/P/14 | 1,176,238 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/15 | 11,778 | ||||||||||||
01/06/2022 | MLALAD/2022-23/P/16 | 8,480 | ||||||||||||
01/06/2022 | NRLM/2022-23/P/6 | 393,155 | ||||||||||||
01/06/2022 | SFC/2022-23/P/7 | 197,455 | ||||||||||||
02/06/2022 | PMGAY/2022-23/P/5 | 31,500 | ||||||||||||
02/06/2022 | PMGAY/2022-23/P/6 | 9,145 | ||||||||||||
02/06/2022 | SFC/2022-23/P/8 | 12,555 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/17 | 243,547 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/18 | 2,426 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/19 | 6,339 | ||||||||||||
03/06/2022 | FDR/2022-23/P/16 | 400,000 | ||||||||||||
04/06/2022 | NOAPS/2022-23/P/1 | 10,000 | ||||||||||||
06/06/2022 | FDR/2022-23/P/17 | 1,160,648 | ||||||||||||
06/06/2022 | MBPY/2022-23/P/3 | 70,000 | ||||||||||||
06/06/2022 | NRLM/2022-23/P/7 | 342,032 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/23 | 286,762 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/24 | 2,860 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/25 | 8,562 | ||||||||||||
07/06/2022 | MLALAD/2022-23/P/17 | 447,000 | ||||||||||||
07/06/2022 | MLALAD/2022-23/P/18 | 4,470 | ||||||||||||
07/06/2022 | MLALAD/2022-23/P/19 | 10,858 | ||||||||||||
07/06/2022 | MLALAD/2022-23/P/20 | 433,578 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/13 | 17,742 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/14 | 50,656 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/15 | 20,807 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/16 | 38,639 | ||||||||||||
08/06/2022 | SPPF/2022-23/P/7 | 210,936 | ||||||||||||
08/06/2022 | SPPF/2022-23/P/8 | 956 | ||||||||||||
08/06/2022 | SPPF/2022-23/P/9 | 2,092 | ||||||||||||
08/06/2022 | SSAOC/2022-23/P/1 | 585,180 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/26 | 147,984 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/27 | 1,480 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/28 | 3,738 | ||||||||||||
09/06/2022 | MLALAD/2022-23/P/22 | 800,000 | ||||||||||||
09/06/2022 | MLALAD/2022-23/P/23 | 8,000 | ||||||||||||
09/06/2022 | MLALAD/2022-23/P/24 | 8,537 | ||||||||||||
09/06/2022 | NRHM/2022-23/P/1 | 41,669 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/17 | 196,410 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/18 | 332,157 | ||||||||||||
10/06/2022 | CCR/2022-23/P/2 | 200,000 | ||||||||||||
10/06/2022 | ELECTION/2022-23/P/1 | 9,130 | ||||||||||||
10/06/2022 | FDR/2022-23/P/19 | 167,434 | ||||||||||||
10/06/2022 | SFC/2022-23/P/9 | 17,681 | ||||||||||||
17/06/2022 | AWC/2022-23/P/6 | 237,361 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/29 | 1,367,325 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/30 | 19,431 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/31 | 13,613 | ||||||||||||
20/06/2022 | FDR/2022-23/P/18 | 151,700 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/19 | 1,006,576 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/20 | 144,582 | ||||||||||||
23/06/2022 | FDR/2022-23/P/20 | 450,146 | ||||||||||||
23/06/2022 | MLALAD/2022-23/P/21 | 305,945 | ||||||||||||
27/06/2022 | FDR/2022-23/P/21 | 450,660 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 202,655 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/22 | 96,410 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/23 | 196,410 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/32 | 951,934 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/33 | 9,481 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/34 | 17,802 | ||||||||||||
29/06/2022 | FDR/2022-23/P/22 | 225,368 | ||||||||||||
29/06/2022 | MLALAD/2022-23/P/25 | 995,934 | ||||||||||||
29/06/2022 | MLALAD/2022-23/P/26 | 22,184 | ||||||||||||
29/06/2022 | MLALAD/2022-23/P/27 | 10,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/24 | 150,000 | ||||||||||||
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