Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | ELECTION/2022-23/R/1 | 693,000 | 01/06/2022 | ELECTION/2022-23/P/1 | 120,000 | |||||||||
01/06/2022 | ELECTION/2022-23/R/10 | 791 | 01/06/2022 | ELECTION/2022-23/P/2 | 693,000 | |||||||||
01/06/2022 | ELECTION/2022-23/R/11 | 451 | 01/06/2022 | ELECTION/2022-23/P/3 | 156,900 | |||||||||
01/06/2022 | ELECTION/2022-23/R/12 | 29 | 01/06/2022 | MGNREGA/2022-23/P/1 | 45,900 | |||||||||
01/06/2022 | ELECTION/2022-23/R/13 | 196 | 08/06/2022 | XVFC/2022-23/P/1 | 153,920 | |||||||||
01/06/2022 | ELECTION/2022-23/R/2 | 120,000 | 09/06/2022 | XVFC/2022-23/P/2 | 193,359 | |||||||||
01/06/2022 | ELECTION/2022-23/R/3 | 677,868 | 09/06/2022 | XVFC/2022-23/P/3 | 302,540 | |||||||||
01/06/2022 | ELECTION/2022-23/R/4 | 13,650 | 09/06/2022 | XVFC/2022-23/P/4 | 193,731 | |||||||||
01/06/2022 | ELECTION/2022-23/R/5 | 15,878 | 09/06/2022 | XVFC/2022-23/P/5 | 193,625 | |||||||||
01/06/2022 | ELECTION/2022-23/R/6 | 791 | 09/06/2022 | XVFC/2022-23/P/6 | 287,734 | |||||||||
01/06/2022 | ELECTION/2022-23/R/7 | 29 | 13/06/2022 | BPGY/2022-23/P/1 | 194,557 | |||||||||
01/06/2022 | ELECTION/2022-23/R/8 | 878 | 20/06/2022 | XVFC/2022-23/P/7 | 224,583 | |||||||||
01/06/2022 | ELECTION/2022-23/R/9 | 2,837 | 21/06/2022 | XVFC/2022-23/P/8 | 96,914 | |||||||||
01/06/2022 | MGNREGA/2022-23/R/1 | 71 | ||||||||||||
01/06/2022 | MGNREGA/2022-23/R/2 | 38 | ||||||||||||
01/06/2022 | MGNREGA/2022-23/R/3 | 900 | ||||||||||||
01/06/2022 | MGNREGA/2022-23/R/4 | 45,900 | ||||||||||||
01/06/2022 | MGNREGA/2022-23/R/5 | 41,600 | ||||||||||||
01/06/2022 | MGNREGA/2022-23/R/6 | 263 | ||||||||||||
04/06/2022 | ELECTION/2022-23/R/14 | 451 | ||||||||||||
06/06/2022 | ELECTION/2022-23/R/15 | 29 | ||||||||||||
13/06/2022 | BPGY/2022-23/R/1 | 816 | ||||||||||||
13/06/2022 | BPGY/2022-23/R/2 | 90,000 | ||||||||||||
13/06/2022 | BPGY/2022-23/R/3 | 951 | ||||||||||||
13/06/2022 | BPGY/2022-23/R/4 | 1,411 | ||||||||||||
13/06/2022 | BPGY/2022-23/R/5 | 700,000 | ||||||||||||
16/06/2022 | ELECTION/2022-23/R/17 | 196 | ||||||||||||
20/06/2022 | ELECTION/2022-23/R/18 | 395 | ||||||||||||
24/06/2022 | ELECTION/2022-23/R/16 | 38 | ||||||||||||
24/06/2022 | XVFC/2022-23/R/8 | 1,627,776 | ||||||||||||
29/06/2022 | ELECTION/2022-23/R/19 | 114 | ||||||||||||
|