Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | BKY/2022-23/R/1 | 1,500,000 | 02/06/2022 | BPGY/2022-23/P/5 | 437 | 29/06/2022 | NWPS/2022-23/J/1 | 168,000 | ||||||
02/06/2022 | BPGY/2022-23/R/3 | 76,400 | 02/06/2022 | ELECTION/2022-23/P/19 | 115,600 | |||||||||
02/06/2022 | MBPY/2022-23/R/3 | 3,615,800 | 02/06/2022 | MBPY/2022-23/P/4 | 3,625,000 | |||||||||
02/06/2022 | OWN/2022-23/R/1 | 590,269 | 02/06/2022 | MGNREGA/2022-23/P/3 | 289,789 | |||||||||
02/06/2022 | OWN/2022-23/R/2 | 969,840 | 02/06/2022 | MLALAD/2022-23/P/3 | 16,872 | |||||||||
02/06/2022 | OWN/2022-23/R/3 | 50,000 | 02/06/2022 | MLALAD/2022-23/P/4 | 945,687 | |||||||||
03/06/2022 | ELECTION/2022-23/R/1 | 17,000 | 02/06/2022 | NDPS/2022-23/P/2 | 407 | |||||||||
03/06/2022 | OWN/2022-23/R/4 | 945,687 | 02/06/2022 | NOAPS/2022-23/P/3 | 7,208 | |||||||||
09/06/2022 | 4THSFC/2022-23/R/1 | 7,371 | 02/06/2022 | NWPS/2022-23/P/2 | 3,330 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 7,581 | 02/06/2022 | SSAOC/2022-23/P/5 | 649 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 10,650 | 02/06/2022 | SSAOC/2022-23/P/6 | 16,872 | |||||||||
09/06/2022 | AGAV/2022-23/R/1 | 2,111 | 03/06/2022 | 5THSFC/2022-23/P/15 | 400,000 | |||||||||
09/06/2022 | AGAV/2022-23/R/2 | 1,942 | 03/06/2022 | 5THSFC/2022-23/P/16 | 135,238 | |||||||||
09/06/2022 | AGAV/2022-23/R/3 | 2,704 | 03/06/2022 | 5THSFC/2022-23/P/17 | 293,473 | |||||||||
09/06/2022 | BKY/2022-23/R/2 | 5,681 | 03/06/2022 | BPGY/2022-23/P/6 | 500 | |||||||||
09/06/2022 | BKY/2022-23/R/3 | 6,547 | 03/06/2022 | BPGY/2022-23/P/7 | 1,537 | |||||||||
09/06/2022 | BKY/2022-23/R/4 | 5,852 | 03/06/2022 | ELECTION/2022-23/P/20 | 17,000 | |||||||||
09/06/2022 | BKY/2022-23/R/5 | 6,996 | 03/06/2022 | ELECTION/2022-23/P/21 | 43,475 | |||||||||
09/06/2022 | BKY/2022-23/R/6 | 6,691 | 03/06/2022 | ELECTION/2022-23/P/22 | 45,000 | |||||||||
09/06/2022 | OWN/2022-23/R/5 | 1,900 | 03/06/2022 | MBPY/2022-23/P/5 | 2,461 | |||||||||
09/06/2022 | OWN/2022-23/R/6 | 1,317 | 03/06/2022 | OWN/2022-23/P/14 | 5,000 | |||||||||
09/06/2022 | OWN/2022-23/R/7 | 1,596 | 04/06/2022 | 5THSFC/2022-23/P/18 | 152,365 | |||||||||
13/06/2022 | MBPY/2022-23/R/4 | 3,139,139 | 04/06/2022 | 5THSFC/2022-23/P/19 | 63,671 | |||||||||
24/06/2022 | ELECTION/2022-23/R/2 | 7,000 | 04/06/2022 | BKY/2022-23/P/6 | 165,581 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 1,220,832 | 04/06/2022 | BKY/2022-23/P/7 | 75,543 | |||||||||
29/06/2022 | GGY/2022-23/R/1 | 32,466 | 04/06/2022 | MLALAD/2022-23/P/5 | 18,391 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 244,032 | 04/06/2022 | MLALAD/2022-23/P/6 | 12,518 | |||||||||
09/06/2022 | 4THSFC/2022-23/P/9 | 7,371 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/20 | 7,581 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/21 | 10,650 | ||||||||||||
09/06/2022 | AGAV/2022-23/P/2 | 2,111 | ||||||||||||
09/06/2022 | AGAV/2022-23/P/3 | 1,942 | ||||||||||||
09/06/2022 | AGAV/2022-23/P/4 | 2,704 | ||||||||||||
09/06/2022 | BKY/2022-23/P/10 | 5,852 | ||||||||||||
09/06/2022 | BKY/2022-23/P/11 | 6,996 | ||||||||||||
09/06/2022 | BKY/2022-23/P/12 | 6,691 | ||||||||||||
09/06/2022 | BKY/2022-23/P/8 | 5,681 | ||||||||||||
09/06/2022 | BKY/2022-23/P/9 | 6,547 | ||||||||||||
09/06/2022 | OWN/2022-23/P/15 | 1,900 | ||||||||||||
09/06/2022 | OWN/2022-23/P/16 | 1,317 | ||||||||||||
09/06/2022 | OWN/2022-23/P/17 | 1,596 | ||||||||||||
13/06/2022 | MBPY/2022-23/P/6 | 3,111,300 | ||||||||||||
13/06/2022 | NOAPS/2022-23/P/4 | 10,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/23 | 159,130 | ||||||||||||
24/06/2022 | MGNREGA/2022-23/P/4 | 55,479 | ||||||||||||
27/06/2022 | BPGY/2022-23/P/8 | 1,507 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/22 | 500,000 | ||||||||||||
29/06/2022 | ELECTION/2022-23/P/24 | 7,000 | ||||||||||||
29/06/2022 | GGY/2022-23/P/5 | 4,932,075.25 | ||||||||||||
29/06/2022 | OWN/2022-23/P/18 | 400,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/19 | 10,560 | ||||||||||||
29/06/2022 | OWN/2022-23/P/20 | 4,800 | ||||||||||||
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