Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/19 | 11,000 | 01/06/2022 | MLACDS/2022-23/P/5 | 5,000 | |||||||||
06/06/2022 | OWN/2022-23/R/20 | 900 | 01/06/2022 | OWN/2022-23/P/43 | 10,340 | |||||||||
06/06/2022 | PF/2022-23/R/3 | 26,300 | 01/06/2022 | OWN/2022-23/P/44 | 14,360 | |||||||||
08/06/2022 | MLACDS/2022-23/R/5 | 35,000 | 01/06/2022 | OWN/2022-23/P/45 | 29,260 | |||||||||
09/06/2022 | OWN/2022-23/R/21 | 11,000 | 01/06/2022 | OWN/2022-23/P/46 | 25,000 | |||||||||
10/06/2022 | OWN/2022-23/R/22 | 1,000 | 02/06/2022 | MLACDS/2022-23/P/4 | 11,126 | |||||||||
16/06/2022 | OWN/2022-23/R/23 | 6,959 | 03/06/2022 | OWN/2022-23/P/47 | 4,508 | |||||||||
16/06/2022 | PF/2022-23/R/4 | 13,000 | 04/06/2022 | OWN/2022-23/P/48 | 6,000 | |||||||||
17/06/2022 | OWN/2022-23/R/24 | 1,000 | 08/06/2022 | OWN/2022-23/P/49 | 10,840 | |||||||||
18/06/2022 | SFCG/2022-23/R/5 | 932,870 | 09/06/2022 | OWN/2022-23/P/50 | 19,835 | |||||||||
22/06/2022 | OWN/2022-23/R/25 | 6,600 | 10/06/2022 | MPLADS/2022-23/P/1 | 134,195 | |||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | 5,799 | 10/06/2022 | MPLADS/2022-23/P/2 | 6,757 | |||||||||
25/06/2022 | PAR/2022-23/R/1 | 1,381 | 10/06/2022 | OWN/2022-23/P/51 | 208,000 | |||||||||
27/06/2022 | OWN/2022-23/R/26 | 201 | 10/06/2022 | OWN/2022-23/P/52 | 3,000 | |||||||||
30/06/2022 | IWSC/2022-23/R/1 | 492 | 10/06/2022 | PF/2022-23/P/1 | 66,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 1,256,496 | 13/06/2022 | OWN/2022-23/P/53 | 652 | |||||||||
13/06/2022 | OWN/2022-23/P/54 | 184,620 | ||||||||||||
15/06/2022 | OWN/2022-23/P/55 | 943 | ||||||||||||
15/06/2022 | OWN/2022-23/P/56 | 1,848 | ||||||||||||
15/06/2022 | OWN/2022-23/P/57 | 25,000 | ||||||||||||
16/06/2022 | MGNREGA/2022-23/P/1 | 38,590 | ||||||||||||
16/06/2022 | OWN/2022-23/P/58 | 6,630 | ||||||||||||
16/06/2022 | OWN/2022-23/P/59 | 6,959 | ||||||||||||
16/06/2022 | OWN/2022-23/P/60 | 23,605 | ||||||||||||
16/06/2022 | OWN/2022-23/P/61 | 12,500 | ||||||||||||
17/06/2022 | NMP/2022-23/P/4 | 134,141 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/11 | 178,284 | ||||||||||||
22/06/2022 | MLACDS/2022-23/P/6 | 142,500 | ||||||||||||
22/06/2022 | OWN/2022-23/P/62 | 7,200 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/6 | 853,897 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/7 | 50,987 | ||||||||||||
28/06/2022 | OWN/2022-23/P/63 | 375,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/64 | 427,949 | ||||||||||||
28/06/2022 | OWN/2022-23/P/65 | 111,764 | ||||||||||||
28/06/2022 | SFCG/2022-23/P/8 | 6 | ||||||||||||
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