Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | MPLADS/2022-23/R/5 | 6,320 | 01/07/2022 | OWN/2022-23/P/53 | 204,171 | 07/07/2022 | XVFC/2022-23/J/22 | 480,000 | ||||||
07/07/2022 | OWN/2022-23/R/26 | 1,920 | 01/07/2022 | OWN/2022-23/P/54 | 22,056 | 07/07/2022 | XVFC/2022-23/J/23 | 120,000 | ||||||
07/07/2022 | OWN/2022-23/R/27 | 2,400 | 01/07/2022 | OWN/2022-23/P/55 | 24,556 | |||||||||
07/07/2022 | OWN/2022-23/R/28 | 1,760 | 01/07/2022 | OWN/2022-23/P/56 | 11,750 | |||||||||
07/07/2022 | OWN/2022-23/R/29 | 1,760 | 01/07/2022 | OWN/2022-23/P/57 | 9,540 | |||||||||
08/07/2022 | OWN/2022-23/R/30 | 13,200 | 01/07/2022 | OWN/2022-23/P/58 | 40,370 | |||||||||
08/07/2022 | OWN/2022-23/R/31 | 20 | 02/07/2022 | OWN/2022-23/P/59 | 4,400 | |||||||||
08/07/2022 | OWN/2022-23/R/32 | 7,095 | 05/07/2022 | NOAPS/2022-23/P/10 | 11,750 | |||||||||
08/07/2022 | OWN/2022-23/R/34 | 71,874 | 06/07/2022 | NOAPS/2022-23/P/11 | 497,500 | |||||||||
12/07/2022 | OWN/2022-23/R/33 | 4,400 | 07/07/2022 | XVFC/2022-23/P/22 | 480,000 | |||||||||
14/07/2022 | NOAPS/2022-23/R/35 | 7,350 | 07/07/2022 | XVFC/2022-23/P/23 | 120,000 | |||||||||
14/07/2022 | OWN/2022-23/R/35 | 15,400 | 08/07/2022 | OWN/2022-23/P/60 | 26,680 | |||||||||
14/07/2022 | OWN/2022-23/R/36 | 15,400 | 08/07/2022 | OWN/2022-23/P/61 | 6,863 | |||||||||
14/07/2022 | OWN/2022-23/R/37 | 6,000 | 08/07/2022 | PMGAY/2022-23/P/6 | 11,750 | |||||||||
15/07/2022 | MPLADS/2022-23/R/6 | 250,000 | 08/07/2022 | XVFC/2022-23/P/24 | 10,592 | |||||||||
15/07/2022 | NOAPS/2022-23/R/36 | 350 | 26/07/2022 | MGNREGA/2022-23/P/14 | 60,000 | |||||||||
18/07/2022 | NOAPS/2022-23/R/37 | 3,500 | ||||||||||||
18/07/2022 | NOAPS/2022-23/R/38 | 700 | ||||||||||||
21/07/2022 | NOAPS/2022-23/R/39 | 4,900 | ||||||||||||
21/07/2022 | NOAPS/2022-23/R/40 | 1,750 | ||||||||||||
22/07/2022 | NOAPS/2022-23/R/42 | 877,550 | ||||||||||||
22/07/2022 | OWN/2022-23/R/38 | 33,000 | ||||||||||||
28/07/2022 | NOAPS/2022-23/R/41 | 1,750 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/4 | 72,947.5 | ||||||||||||
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