Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2022 | MBPY/2022-23/R/12 | 4,761,900 | 02/08/2022 | ELECTION/2022-23/P/12 | 15,000 | 16/08/2022 | 5THSFC/2022-23/C/11 | 2,004 | ||||||
17/08/2022 | MPLADS/2022-23/R/1 | 6,000 | 02/08/2022 | ELECTION/2022-23/P/13 | 64,262 | 19/08/2022 | 5THSFC/2022-23/C/12 | 13,676 | ||||||
24/08/2022 | OWN/2022-23/R/4 | 4,284 | 02/08/2022 | FDR/2022-23/P/7 | 200,000 | 19/08/2022 | AGAV/2022-23/C/5 | 10,458 | ||||||
25/08/2022 | MGNREGA/2022-23/R/3 | 26,400 | 02/08/2022 | FDR/2022-23/P/8 | 8,650 | 19/08/2022 | CGF/2022-23/C/1 | 4,163 | ||||||
02/08/2022 | IAY/2022-23/P/1 | 105,000 | 19/08/2022 | MLALAD/2022-23/C/9 | 4,466 | |||||||||
02/08/2022 | MLALAD/2022-23/P/43 | 235,024 | 24/08/2022 | OWN/2022-23/C/3 | 4,284 | |||||||||
02/08/2022 | MLALAD/2022-23/P/44 | 195,548 | ||||||||||||
02/08/2022 | MPLADS/2022-23/P/15 | 150,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/12 | 487,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/56 | 130,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/57 | 1,300 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/58 | 619 | ||||||||||||
16/08/2022 | CDPTF/2022-23/P/4 | 6,250 | ||||||||||||
16/08/2022 | CDPTF/2022-23/P/5 | 3,000 | ||||||||||||
16/08/2022 | MBPY/2022-23/P/10 | 4,239,000 | ||||||||||||
16/08/2022 | MBPY/2022-23/P/11 | 368,000 | ||||||||||||
16/08/2022 | OWN/2022-23/P/19 | 5,300 | ||||||||||||
16/08/2022 | OWN/2022-23/P/20 | 1,922 | ||||||||||||
16/08/2022 | OWN/2022-23/P/21 | 24,180 | ||||||||||||
17/08/2022 | ELECTION/2022-23/P/14 | 27,450 | ||||||||||||
17/08/2022 | MBPY/2022-23/P/12 | 162,000 | ||||||||||||
17/08/2022 | MLALAD/2022-23/P/45 | 75,000 | ||||||||||||
17/08/2022 | MPLADS/2022-23/P/16 | 6,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/59 | 500,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/61 | 27,659 | ||||||||||||
19/08/2022 | AGAV/2022-23/P/13 | 152,925 | ||||||||||||
19/08/2022 | AGAV/2022-23/P/14 | 132,930 | ||||||||||||
19/08/2022 | AGAV/2022-23/P/15 | 2,883 | ||||||||||||
19/08/2022 | AGAV/2022-23/P/16 | 1,990 | ||||||||||||
19/08/2022 | CGF/2022-23/P/2 | 200,000 | ||||||||||||
19/08/2022 | CGF/2022-23/P/3 | 2,000 | ||||||||||||
19/08/2022 | CGF/2022-23/P/4 | 2,478 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/46 | 2,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/47 | 6,168 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/48 | 200,000 | ||||||||||||
23/08/2022 | CGF/2022-23/P/5 | 131,639 | ||||||||||||
23/08/2022 | MPLADS/2022-23/P/17 | 53,623 | ||||||||||||
23/08/2022 | OWN/2022-23/P/22 | 21,217 | ||||||||||||
23/08/2022 | OWN/2022-23/P/23 | 5,766 | ||||||||||||
25/08/2022 | CDPTF/2022-23/P/6 | 45,219 | ||||||||||||
25/08/2022 | CDPTF/2022-23/P/7 | 13,600 | ||||||||||||
25/08/2022 | DRM/2022-23/P/20 | 2,080 | ||||||||||||
25/08/2022 | DRM/2022-23/P/21 | 3,000 | ||||||||||||
25/08/2022 | DRM/2022-23/P/22 | 16,538 | ||||||||||||
25/08/2022 | FDR/2022-23/P/9 | 200,000 | ||||||||||||
25/08/2022 | MGNREGA/2022-23/P/5 | 26,400 | ||||||||||||
25/08/2022 | MLALAD/2022-23/P/49 | 3,163 | ||||||||||||
25/08/2022 | MLALAD/2022-23/P/50 | 2,396 | ||||||||||||
25/08/2022 | OWN/2022-23/P/24 | 1,290 | ||||||||||||
25/08/2022 | OWN/2022-23/P/25 | 3,451 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/62 | 5,868 | ||||||||||||
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