Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/2 | 1,666,560 | 06/06/2022 | 5THSFC/2022-23/P/10 | 169,785 | 29/06/2022 | MGNREGA/2022-23/C/1 | 12,195,760 | ||||||
24/06/2022 | XVFC/2022-23/R/1 | 1,220,832 | 06/06/2022 | 5THSFC/2022-23/P/11 | 184,022 | |||||||||
29/06/2022 | AGAV/2022-23/R/1 | 4,167 | 06/06/2022 | 5THSFC/2022-23/P/9 | 350,000 | |||||||||
29/06/2022 | AWC/2022-23/R/1 | 12,415 | 06/06/2022 | ELECTION/2022-23/P/3 | 200,970 | |||||||||
29/06/2022 | BKY/2022-23/R/1 | 5,500,000 | 06/06/2022 | MBPY/2022-23/P/8 | 50,000 | |||||||||
29/06/2022 | BKY/2022-23/R/2 | 233,508.06 | 06/06/2022 | MLALAD/2022-23/P/3 | 200,000 | |||||||||
29/06/2022 | BKY/2022-23/R/3 | 4,000 | 06/06/2022 | RR/2022-23/P/3 | 200,000 | |||||||||
29/06/2022 | BKY/2022-23/R/4 | 25,032 | 06/06/2022 | SFC/2022-23/P/1 | 4,000 | |||||||||
29/06/2022 | BPGY/2022-23/R/1 | 8,398 | 17/06/2022 | BKY/2022-23/P/6 | 8,000 | |||||||||
29/06/2022 | CCR/2022-23/R/1 | 3,035 | 17/06/2022 | BKY/2022-23/P/7 | 9,998 | |||||||||
29/06/2022 | CRF/2022-23/R/1 | 2,651 | 17/06/2022 | BKY/2022-23/P/8 | 4,440 | |||||||||
29/06/2022 | ELECTION/2022-23/R/1 | 110,350 | 17/06/2022 | NRLM/2022-23/P/1 | 65,000 | |||||||||
29/06/2022 | ELECTION/2022-23/R/2 | 4,816 | 17/06/2022 | OWN/2022-23/P/12 | 1,452 | |||||||||
29/06/2022 | ELECTION/2022-23/R/3 | 386,180 | 17/06/2022 | OWN/2022-23/P/13 | 2,000 | |||||||||
29/06/2022 | FDR/2022-23/R/1 | 7,357 | 17/06/2022 | OWN/2022-23/P/14 | 1,400 | |||||||||
29/06/2022 | GGY/2022-23/R/2 | 10,029 | 17/06/2022 | OWN/2022-23/P/15 | 2,000 | |||||||||
29/06/2022 | HTADASA/2022-23/R/1 | 378 | 17/06/2022 | OWN/2022-23/P/16 | 500 | |||||||||
29/06/2022 | HY/2022-23/R/1 | 9 | 17/06/2022 | XVFC/2022-23/P/4 | 481,084 | |||||||||
29/06/2022 | IAY/2022-23/R/1 | 6,525 | 29/06/2022 | 5THSFC/2022-23/P/12 | 750,000 | |||||||||
29/06/2022 | MBPY/2022-23/R/1 | 117,800 | 29/06/2022 | 5THSFC/2022-23/P/13 | 400,000 | |||||||||
29/06/2022 | MDMS/2022-23/R/1 | 339 | 29/06/2022 | 5THSFC/2022-23/P/14 | 200,000 | |||||||||
29/06/2022 | MGNREGA/2022-23/R/1 | 21,739 | 29/06/2022 | 5THSFC/2022-23/P/15 | 421,735 | |||||||||
29/06/2022 | MPLADS/2022-23/R/1 | 50,435 | 29/06/2022 | AWC/2022-23/P/3 | 200,000 | |||||||||
29/06/2022 | NOAPS/2022-23/R/1 | 3,092 | 29/06/2022 | BKY/2022-23/P/10 | 250,000 | |||||||||
29/06/2022 | NRLM/2022-23/R/1 | 65,000 | 29/06/2022 | BKY/2022-23/P/11 | 200,000 | |||||||||
29/06/2022 | NRLM/2022-23/R/2 | 1,073 | 29/06/2022 | BKY/2022-23/P/12 | 500,000 | |||||||||
29/06/2022 | NRLM/2022-23/R/3 | 3,000 | 29/06/2022 | BKY/2022-23/P/9 | 1,000,000 | |||||||||
29/06/2022 | OWN/2022-23/R/1 | 19,258 | 29/06/2022 | FDR/2022-23/P/1 | 211,218 | |||||||||
29/06/2022 | OWN/2022-23/R/2 | 43,188 | 29/06/2022 | MBPY/2022-23/P/10 | 3,500 | |||||||||
29/06/2022 | OWN/2022-23/R/3 | 10,076 | 29/06/2022 | MBPY/2022-23/P/9 | 117,800 | |||||||||
29/06/2022 | OWN/2022-23/R/4 | 9,120 | 29/06/2022 | NOAPS/2022-23/P/2 | 400 | |||||||||
29/06/2022 | OWN/2022-23/R/5 | 6,282 | 29/06/2022 | NRLM/2022-23/P/2 | 77,388 | |||||||||
29/06/2022 | OWN/2022-23/R/6 | 1,586,674 | 29/06/2022 | OWN/2022-23/P/17 | 487,548 | |||||||||
29/06/2022 | OWN/2022-23/R/7 | 88,012 | 29/06/2022 | OWN/2022-23/P/18 | 200 | |||||||||
29/06/2022 | SBM/2022-23/R/1 | 284 | 29/06/2022 | SPPF/2022-23/P/1 | 163,031 | |||||||||
29/06/2022 | SFC/2022-23/R/1 | 5,137 | 30/06/2022 | MGNREGA/2022-23/P/10 | 49,911 | |||||||||
29/06/2022 | SSAOC/2022-23/R/4 | 314 | 30/06/2022 | MGNREGA/2022-23/P/11 | 7,154 | |||||||||
29/06/2022 | TS/2022-23/R/1 | 383 | 30/06/2022 | MGNREGA/2022-23/P/12 | 7,773 | |||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | 51,300 | 30/06/2022 | NWPS/2022-23/P/1 | 387,000 | |||||||||
30/06/2022 | NOAPS/2022-23/R/2 | 25 | ||||||||||||
30/06/2022 | NOAPS/2022-23/R/3 | 3,916 | ||||||||||||
30/06/2022 | NOAPS/2022-23/R/4 | 1 | ||||||||||||
30/06/2022 | NOAPS/2022-23/R/5 | 122 | ||||||||||||
30/06/2022 | NWPS/2022-23/R/1 | 474,000 | ||||||||||||
30/06/2022 | TS/2022-23/R/2 | 36,953 | ||||||||||||
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