Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MGNREGA/2022-23/R/3 | 500 | 01/06/2022 | MGNREGA/2022-23/P/5 | 35,918 | 06/06/2022 | OWN/2022-23/C/8 | 11,500 | ||||||
02/06/2022 | OWN/2022-23/R/35 | 8,562 | 02/06/2022 | 5THSFC/2022-23/P/36 | 575,678 | 08/06/2022 | OWN/2022-23/C/9 | 20,000 | ||||||
02/06/2022 | OWN/2022-23/R/36 | 5,091 | 02/06/2022 | 5THSFC/2022-23/P/37 | 8,562 | 13/06/2022 | OWN/2022-23/C/12 | 25,000,000 | ||||||
02/06/2022 | OWN/2022-23/R/37 | 5,943 | 02/06/2022 | 5THSFC/2022-23/P/38 | 5,964 | 16/06/2022 | OWN/2022-23/C/10 | 7,107 | ||||||
02/06/2022 | SDPF/2022-23/R/1 | 3,900,000 | 02/06/2022 | 5THSFC/2022-23/P/39 | 2,186 | 16/06/2022 | OWN/2022-23/C/11 | 255,720 | ||||||
02/06/2022 | SSAOC/2022-23/R/27 | 9,970 | 02/06/2022 | AWC/2022-23/P/10 | 100,149 | 16/06/2022 | OWN/2022-23/C/13 | 250,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/28 | 64,556 | 02/06/2022 | AWC/2022-23/P/9 | 718,513 | |||||||||
02/06/2022 | SSAOC/2022-23/R/29 | 220,481 | 02/06/2022 | MLALAD/2022-23/P/20 | 221,942 | |||||||||
02/06/2022 | SSAOC/2022-23/R/30 | 136,854 | 02/06/2022 | MLALAD/2022-23/P/22 | 4,753 | |||||||||
02/06/2022 | SSAOC/2022-23/R/31 | 151,962 | 02/06/2022 | MLALAD/2022-23/P/23 | 5,091 | |||||||||
02/06/2022 | SSAOC/2022-23/R/32 | 413,876 | 02/06/2022 | OWN/2022-23/P/42 | 4,620 | |||||||||
02/06/2022 | SSAOC/2022-23/R/33 | 123,585 | 02/06/2022 | OWN/2022-23/P/43 | 5,000 | |||||||||
02/06/2022 | SSAOC/2022-23/R/34 | 27,490 | 02/06/2022 | OWN/2022-23/P/44 | 11,000 | |||||||||
06/06/2022 | OWN/2022-23/R/38 | 14,000 | 02/06/2022 | OWN/2022-23/P/46 | 25,000 | |||||||||
06/06/2022 | OWN/2022-23/R/39 | 2,202,052 | 02/06/2022 | SDPF/2022-23/P/17 | 239,129 | |||||||||
06/06/2022 | OWN/2022-23/R/40 | 118,800 | 02/06/2022 | SDPF/2022-23/P/18 | 242,910 | |||||||||
08/06/2022 | OWN/2022-23/R/41 | 1,500 | 02/06/2022 | SDPF/2022-23/P/19 | 5,000 | |||||||||
11/06/2022 | OWN/2022-23/R/42 | 155,925 | 02/06/2022 | SDPF/2022-23/P/20 | 7,018 | |||||||||
13/06/2022 | OWN/2022-23/R/45 | 8,250 | 02/06/2022 | SDPF/2022-23/P/21 | 5,943 | |||||||||
17/06/2022 | ELECTION/2022-23/R/2 | 7,000 | 02/06/2022 | SPPF/2022-23/P/1 | 3,900,000 | |||||||||
17/06/2022 | ELECTION/2022-23/R/3 | 266,492 | 02/06/2022 | SSAOC/2022-23/P/27 | 9,970 | |||||||||
17/06/2022 | OWN/2022-23/R/43 | 10,317 | 02/06/2022 | SSAOC/2022-23/P/28 | 64,556 | |||||||||
17/06/2022 | OWN/2022-23/R/44 | 7,450 | 02/06/2022 | SSAOC/2022-23/P/29 | 220,481 | |||||||||
20/06/2022 | DMF/2022-23/R/1 | 1,000,000 | 02/06/2022 | SSAOC/2022-23/P/30 | 136,854 | |||||||||
21/06/2022 | OWN/2022-23/R/46 | 610 | 02/06/2022 | SSAOC/2022-23/P/31 | 151,962 | |||||||||
23/06/2022 | OWN/2022-23/R/47 | 6,777 | 02/06/2022 | SSAOC/2022-23/P/32 | 413,876 | |||||||||
24/06/2022 | OWN/2022-23/R/48 | 11,006 | 02/06/2022 | SSAOC/2022-23/P/33 | 123,585 | |||||||||
24/06/2022 | OWN/2022-23/R/49 | 7,735 | 02/06/2022 | SSAOC/2022-23/P/34 | 27,490 | |||||||||
24/06/2022 | OWN/2022-23/R/50 | 12,500 | 02/06/2022 | WODC/2022-23/P/4 | 300,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 1,627,776 | 06/06/2022 | AWC/2022-23/P/11 | 150,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/35 | 23,280 | 06/06/2022 | OWN/2022-23/P/45 | 1,281,459 | |||||||||
30/06/2022 | SSAOC/2022-23/R/36 | 23,280 | 06/06/2022 | OWN/2022-23/P/47 | 86,559 | |||||||||
30/06/2022 | SSAOC/2022-23/R/37 | 23,280 | 06/06/2022 | OWN/2022-23/P/48 | 120,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/38 | 42,902 | 06/06/2022 | OWN/2022-23/P/49 | 782,563 | |||||||||
30/06/2022 | SSAOC/2022-23/R/39 | 67,831 | 06/06/2022 | OWN/2022-23/P/50 | 1,102,861 | |||||||||
30/06/2022 | SSAOC/2022-23/R/40 | 42,354 | 06/06/2022 | OWN/2022-23/P/51 | 16,780 | |||||||||
30/06/2022 | SSAOC/2022-23/R/41 | 95,344 | 06/06/2022 | OWN/2022-23/P/53 | 39,378 | |||||||||
30/06/2022 | SSAOC/2022-23/R/42 | 30,000 | 06/06/2022 | OWN/2022-23/P/54 | 610 | |||||||||
30/06/2022 | SSAOC/2022-23/R/43 | 20,000 | 06/06/2022 | OWN/2022-23/P/56 | 228,531 | |||||||||
30/06/2022 | SSAOC/2022-23/R/44 | 350,000 | 08/06/2022 | OWN/2022-23/P/58 | 400,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/45 | 62,306 | 08/06/2022 | PPD/2022-23/P/5 | 650,349 | |||||||||
30/06/2022 | SSAOC/2022-23/R/46 | 9,970 | 09/06/2022 | MPLADS/2022-23/P/3 | 400,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/47 | 28,210 | 09/06/2022 | OWN/2022-23/P/52 | 28,946 | |||||||||
30/06/2022 | SSAOC/2022-23/R/48 | 136,854 | 09/06/2022 | OWN/2022-23/P/55 | 94,518 | |||||||||
30/06/2022 | SSAOC/2022-23/R/49 | 153,665 | 09/06/2022 | OWN/2022-23/P/57 | 325,781 | |||||||||
30/06/2022 | SSAOC/2022-23/R/50 | 161,248 | 13/06/2022 | 5THSFC/2022-23/P/33 | 331,212 | |||||||||
13/06/2022 | AWC/2022-23/P/12 | 1,942,000 | ||||||||||||
13/06/2022 | BPGY/2022-23/P/4 | 18,976 | ||||||||||||
13/06/2022 | MLALAD/2022-23/P/21 | 2,342 | ||||||||||||
13/06/2022 | OWN/2022-23/P/59 | 45,100 | ||||||||||||
13/06/2022 | OWN/2022-23/P/60 | 22,884 | ||||||||||||
13/06/2022 | OWN/2022-23/P/61 | 1,591,010 | ||||||||||||
13/06/2022 | OWN/2022-23/P/62 | 11,872 | ||||||||||||
13/06/2022 | OWN/2022-23/P/63 | 155,925 | ||||||||||||
13/06/2022 | OWN/2022-23/P/64 | 1,652,897 | ||||||||||||
17/06/2022 | AWC/2022-23/P/13 | 380,913 | ||||||||||||
17/06/2022 | ELECTION/2022-23/P/20 | 54,000 | ||||||||||||
17/06/2022 | MLALAD/2022-23/P/24 | 700,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/65 | 356 | ||||||||||||
17/06/2022 | OWN/2022-23/P/66 | 4,500 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/22 | 77,488 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/23 | 286,953 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/24 | 130,901 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/25 | 5,242 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/26 | 5,164 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/27 | 10,317 | ||||||||||||
18/06/2022 | AWC/2022-23/P/14 | 352,610 | ||||||||||||
18/06/2022 | MPLADS/2022-23/P/4 | 1,000,000 | ||||||||||||
20/06/2022 | AWC/2022-23/P/15 | 678,252 | ||||||||||||
20/06/2022 | DMF/2022-23/P/1 | 726,533 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/21 | 34,800 | ||||||||||||
21/06/2022 | OWN/2022-23/P/68 | 905,000 | ||||||||||||
22/06/2022 | AWC/2022-23/P/16 | 852,498 | ||||||||||||
22/06/2022 | MPLADS/2022-23/P/5 | 50,903 | ||||||||||||
22/06/2022 | WODC/2022-23/P/5 | 209,543 | ||||||||||||
22/06/2022 | WODC/2022-23/P/6 | 2,000,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/40 | 23,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/41 | 26,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/42 | 195,850 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/43 | 338,616 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/44 | 4,330 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/45 | 7,735 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/46 | 5,521 | ||||||||||||
24/06/2022 | MLALAD/2022-23/P/25 | 7,000 | ||||||||||||
24/06/2022 | MLALAD/2022-23/P/27 | 6,090 | ||||||||||||
24/06/2022 | OWN/2022-23/P/69 | 1,604,318 | ||||||||||||
24/06/2022 | SDPF/2022-23/P/28 | 5,000 | ||||||||||||
24/06/2022 | SDPF/2022-23/P/29 | 5,164 | ||||||||||||
24/06/2022 | SDPF/2022-23/P/31 | 483,059 | ||||||||||||
24/06/2022 | WODC/2022-23/P/7 | 159,205 | ||||||||||||
27/06/2022 | AWC/2022-23/P/17 | 261,608 | ||||||||||||
27/06/2022 | OWN/2022-23/P/70 | 3,740 | ||||||||||||
27/06/2022 | OWN/2022-23/P/71 | 34,725 | ||||||||||||
27/06/2022 | OWN/2022-23/P/72 | 15,729 | ||||||||||||
27/06/2022 | OWN/2022-23/P/73 | 22,043 | ||||||||||||
27/06/2022 | WODC/2022-23/P/8 | 500,000 | ||||||||||||
28/06/2022 | AWC/2022-23/P/18 | 200,000 | ||||||||||||
29/06/2022 | AWC/2022-23/P/19 | 758,896 | ||||||||||||
29/06/2022 | WODC/2022-23/P/9 | 56,552 | ||||||||||||
30/06/2022 | OWN/2022-23/P/74 | 5,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/75 | 11,000 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/35 | 23,280 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/36 | 23,280 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/37 | 23,280 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/38 | 42,902 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/39 | 67,831 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/40 | 42,354 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/41 | 95,344 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/42 | 30,000 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/43 | 20,000 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/44 | 350,000 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/45 | 62,306 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/46 | 9,970 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/47 | 28,210 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/48 | 136,854 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/49 | 153,665 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/50 | 161,248 | ||||||||||||
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