Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SSAOC/2022-23/R/1 | 4,224,402 | 01/08/2022 | SSAOC/2022-23/P/2 | 4,224,402 | |||||||||
01/08/2022 | SSAOC/2022-23/R/2 | 1,778,122 | 01/08/2022 | SSAOC/2022-23/P/4 | 4,069,578 | |||||||||
01/08/2022 | SSAOC/2022-23/R/3 | 4,069,578 | 01/08/2022 | SSAOC/2022-23/P/5 | 2,599,037 | |||||||||
01/08/2022 | SSAOC/2022-23/R/4 | 2,599,037 | 02/08/2022 | MPLADS/2022-23/P/3 | 12,000 | |||||||||
06/08/2022 | SPPF/2022-23/R/2 | 1,751,290 | 02/08/2022 | OWN/2022-23/P/17 | 68,850 | |||||||||
10/08/2022 | MLALAD/2022-23/R/2 | 678,776 | 02/08/2022 | SFC/2022-23/P/16 | 6,000 | |||||||||
23/08/2022 | SFC/2022-23/R/2 | 6,000 | 02/08/2022 | SFC/2022-23/P/17 | 285,073 | |||||||||
24/08/2022 | MBPY/2022-23/R/10 | 100,000 | 04/08/2022 | CDPTF/2022-23/P/4 | 6,900 | |||||||||
25/08/2022 | MGNREGA/2022-23/R/1 | 54,600 | 05/08/2022 | ELECTION/2022-23/P/5 | 173,850 | |||||||||
06/08/2022 | AWC/2022-23/P/7 | 286,848 | ||||||||||||
06/08/2022 | DRM/2022-23/P/17 | 65,814 | ||||||||||||
06/08/2022 | GGY/2022-23/P/16 | 1,338,401 | ||||||||||||
06/08/2022 | MDMS/2022-23/P/1 | 3,007 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/16 | 188,506 | ||||||||||||
06/08/2022 | MPLADS/2022-23/P/4 | 107,352 | ||||||||||||
06/08/2022 | OWN/2022-23/P/18 | 204,000 | ||||||||||||
06/08/2022 | SDPF/2022-23/P/5 | 90,734 | ||||||||||||
06/08/2022 | SFC/2022-23/P/18 | 498,629 | ||||||||||||
06/08/2022 | SPPF/2022-23/P/4 | 89,717 | ||||||||||||
08/08/2022 | OWN/2022-23/P/19 | 3,000 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/6 | 15,000 | ||||||||||||
10/08/2022 | MLALAD/2022-23/P/17 | 400,000 | ||||||||||||
10/08/2022 | MLALAD/2022-23/P/18 | 8,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/20 | 145,245 | ||||||||||||
10/08/2022 | SFC/2022-23/P/19 | 200,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/20 | 290,512 | ||||||||||||
13/08/2022 | SSAOC/2022-23/P/3 | 1,778,122 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/13 | 211,102.5 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/14 | 78,432 | ||||||||||||
23/08/2022 | DRM/2022-23/P/18 | 8,000 | ||||||||||||
23/08/2022 | DRM/2022-23/P/19 | 4,000 | ||||||||||||
23/08/2022 | SFC/2022-23/P/21 | 6,000 | ||||||||||||
24/08/2022 | MBPY/2022-23/P/10 | 100,000 | ||||||||||||
25/08/2022 | MGNREGA/2022-23/P/3 | 54,600 | ||||||||||||
25/08/2022 | PDS/2022-23/P/1 | 48,487 | ||||||||||||
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