Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | XVFC/2022-23/R/5 | 813,888 | 01/06/2022 | MGNREGA/2022-23/P/4 | 9,750 | |||||||||
30/06/2022 | BPGY/2022-23/R/1 | 2,953 | 01/06/2022 | MLALAD/2022-23/P/1 | 16,690 | |||||||||
30/06/2022 | BPGY/2022-23/R/2 | 24,000 | 01/06/2022 | MLALAD/2022-23/P/2 | 13,408 | |||||||||
30/06/2022 | BYSY/2022-23/R/1 | 1,897 | 01/06/2022 | OWN/2022-23/P/15 | 163,710 | |||||||||
30/06/2022 | IAY/2022-23/R/1 | 19,263 | 02/06/2022 | MLALAD/2022-23/P/3 | 146,484 | |||||||||
30/06/2022 | IAY/2022-23/R/2 | 15,000 | 02/06/2022 | OWN/2022-23/P/16 | 3,050 | |||||||||
30/06/2022 | IAY/2022-23/R/3 | 165,000 | 04/06/2022 | MLALAD/2022-23/P/4 | 166,655 | |||||||||
30/06/2022 | ICDS/2022-23/R/1 | 57,776 | 04/06/2022 | MLALAD/2022-23/P/5 | 166,655 | |||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | 2,156 | 04/06/2022 | MLALAD/2022-23/P/6 | 166,655 | |||||||||
30/06/2022 | MLALAD/2022-23/R/2 | 100 | 04/06/2022 | OWN/2022-23/P/17 | 490,640 | |||||||||
30/06/2022 | MLALAD/2022-23/R/3 | 176,582 | 04/06/2022 | OWN/2022-23/P/18 | 362,000 | |||||||||
30/06/2022 | MLALAD/2022-23/R/4 | 11,535 | 04/06/2022 | OWN/2022-23/P/19 | 505,200 | |||||||||
30/06/2022 | MLALAD/2022-23/R/5 | 176,582 | 04/06/2022 | OWN/2022-23/P/20 | 381,200 | |||||||||
30/06/2022 | MPLADS/2022-23/R/1 | 57,643 | 04/06/2022 | OWN/2022-23/P/21 | 381,200 | |||||||||
30/06/2022 | MPLADS/2022-23/R/2 | 385,000 | 04/06/2022 | OWN/2022-23/P/22 | 29,665 | |||||||||
30/06/2022 | MPLADS/2022-23/R/3 | 300,000 | 04/06/2022 | OWN/2022-23/P/23 | 11,000 | |||||||||
30/06/2022 | MPLADS/2022-23/R/4 | 1,150,000 | 20/06/2022 | BKY/2022-23/P/2 | 425,000 | |||||||||
30/06/2022 | MPLADS/2022-23/R/5 | 60,495 | 20/06/2022 | OWN/2022-23/P/24 | 62,210 | |||||||||
30/06/2022 | MPLADS/2022-23/R/6 | 2,400,000 | 30/06/2022 | MGNREGA/2022-23/P/5 | 14,274 | |||||||||
30/06/2022 | MPLADS/2022-23/R/7 | 65,457 | 30/06/2022 | OWN/2022-23/P/25 | 41,000 | |||||||||
30/06/2022 | OWN/2022-23/R/10 | 1,429 | 30/06/2022 | XVFC/2022-23/P/9 | 265,794 | |||||||||
30/06/2022 | OWN/2022-23/R/11 | 16,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/12 | 16,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/13 | 71 | ||||||||||||
30/06/2022 | OWN/2022-23/R/14 | 60,871 | ||||||||||||
30/06/2022 | OWN/2022-23/R/15 | 2,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/16 | 1,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/17 | 16,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/18 | 2,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/19 | 4,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/2 | 4,159 | ||||||||||||
30/06/2022 | OWN/2022-23/R/20 | 2,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/21 | 1,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/3 | 4,961 | ||||||||||||
30/06/2022 | OWN/2022-23/R/4 | 680 | ||||||||||||
30/06/2022 | OWN/2022-23/R/5 | 1,552 | ||||||||||||
30/06/2022 | OWN/2022-23/R/6 | 163,701 | ||||||||||||
30/06/2022 | OWN/2022-23/R/7 | 1,037 | ||||||||||||
30/06/2022 | OWN/2022-23/R/8 | 1,019 | ||||||||||||
30/06/2022 | OWN/2022-23/R/9 | 3,000 | ||||||||||||
30/06/2022 | SSAOC/2022-23/R/1 | 7,366 | ||||||||||||
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