Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/4 | 3,509,915 | 04/07/2022 | 5THSFC/2022-23/P/61 | 367,912 | |||||||||
26/07/2022 | MLALAD/2022-23/R/4 | 5,250,000 | 04/07/2022 | 5THSFC/2022-23/P/62 | 500,000 | |||||||||
26/07/2022 | MLALAD/2022-23/R/5 | 1,550,000 | 04/07/2022 | 5THSFC/2022-23/P/63 | 50,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/64 | 100,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/65 | 100,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/66 | 147,984 | ||||||||||||
04/07/2022 | AGAV/2022-23/P/8 | 200,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/19 | 50,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/20 | 250,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/21 | 100,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/22 | 100,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/23 | 100,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/24 | 150,000 | ||||||||||||
04/07/2022 | SPPF/2022-23/P/6 | 150,000 | ||||||||||||
04/07/2022 | SPPF/2022-23/P/7 | 100,000 | ||||||||||||
04/07/2022 | SPPF/2022-23/P/8 | 46,009 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/67 | 100,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/68 | 100,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/69 | 159,826 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/70 | 100,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/71 | 467,482 | ||||||||||||
05/07/2022 | MLALAD/2022-23/P/25 | 100,000 | ||||||||||||
05/07/2022 | PPD/2022-23/P/4 | 500,000 | ||||||||||||
05/07/2022 | SFC/2022-23/P/7 | 208,000 | ||||||||||||
05/07/2022 | WODC/2022-23/P/20 | 500,000 | ||||||||||||
06/07/2022 | MGNREGA/2022-23/P/11 | 21,750 | ||||||||||||
07/07/2022 | AWC/2022-23/P/10 | 7,464 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/72 | 100,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/73 | 147,984 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/74 | 100,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/75 | 100,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/76 | 3,483,112 | ||||||||||||
13/07/2022 | MLALAD/2022-23/P/26 | 100,000 | ||||||||||||
13/07/2022 | MLALAD/2022-23/P/27 | 100,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 2,864,849 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 3,388,079 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/12 | 1,694,040 | ||||||||||||
14/07/2022 | AWC/2022-23/P/11 | 200,000 | ||||||||||||
14/07/2022 | MPLADS/2022-23/P/3 | 200,000 | ||||||||||||
14/07/2022 | MPLADS/2022-23/P/4 | 200,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/13 | 140,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/77 | 3,483,112 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
20/07/2022 | AGAV/2022-23/P/9 | 300,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/78 | 100,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/79 | 200,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/80 | 100,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/81 | 90,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/82 | 200,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/83 | 150,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/84 | 100,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/85 | 100,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/28 | 200,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/29 | 150,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/30 | 50,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/31 | 100,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/32 | 100,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/33 | 50,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/34 | 50,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/35 | 150,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/86 | 860,199 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/87 | 266,560 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/15 | 150,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/16 | 250,000 | ||||||||||||
28/07/2022 | MPLADS/2022-23/P/5 | 250,000 | ||||||||||||
28/07/2022 | WODC/2022-23/P/21 | 200,000 | ||||||||||||
28/07/2022 | WODC/2022-23/P/22 | 200,000 | ||||||||||||
28/07/2022 | WODC/2022-23/P/23 | 110,336 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/17 | 463,653 | ||||||||||||
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