Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/6 | 2,899,495 | 06/07/2022 | OWN/2022-23/P/11 | 12,500 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/1 | 56,250 | 13/07/2022 | WODC/2022-23/P/7 | 400,000 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/2 | 20,500 | 15/07/2022 | ELECTION/2022-23/P/10 | 51,540 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/3 | 227 | 15/07/2022 | ELECTION/2022-23/P/11 | 21,632 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/4 | 40,000 | 15/07/2022 | ELECTION/2022-23/P/7 | 74,600 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/5 | 630 | 15/07/2022 | ELECTION/2022-23/P/8 | 102,000 | |||||||||
23/07/2022 | BANISHREE/2022-23/R/6 | 20,200 | 15/07/2022 | ELECTION/2022-23/P/9 | 7,816 | |||||||||
23/07/2022 | MBPY/2022-23/R/4 | 106,660 | 19/07/2022 | AGAV/2022-23/P/1 | 30,000 | |||||||||
23/07/2022 | MBPY/2022-23/R/5 | 1,882 | 19/07/2022 | AGAV/2022-23/P/2 | 25,000 | |||||||||
23/07/2022 | MBPY/2022-23/R/6 | 100,000 | 19/07/2022 | AGAV/2022-23/P/3 | 20,000 | |||||||||
28/07/2022 | MGNREGA/2022-23/R/3 | 250,000 | 19/07/2022 | AGAV/2022-23/P/4 | 20,000 | |||||||||
28/07/2022 | MGNREGA/2022-23/R/4 | 99,215 | 19/07/2022 | AGAV/2022-23/P/5 | 30,000 | |||||||||
28/07/2022 | MGNREGA/2022-23/R/5 | 25,450 | 19/07/2022 | ELECTION/2022-23/P/12 | 38,000 | |||||||||
28/07/2022 | MGNREGA/2022-23/R/6 | 20,000 | 19/07/2022 | ELECTION/2022-23/P/13 | 96,000 | |||||||||
19/07/2022 | ELECTION/2022-23/P/14 | 5,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 188,432 | ||||||||||||
23/07/2022 | MBPY/2022-23/P/5 | 145,266 | ||||||||||||
25/07/2022 | BANISHREE/2022-23/P/1 | 40,000 | ||||||||||||
25/07/2022 | ELECTION/2022-23/P/15 | 497,000 | ||||||||||||
25/07/2022 | ELECTION/2022-23/P/16 | 105,000 | ||||||||||||
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