Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/12 | 8,990 | 02/08/2022 | AWC/2022-23/P/1 | 2,848 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 3,888 | 02/08/2022 | DMF/2022-23/P/31 | 379,422 | |||||||||
08/08/2022 | AGAV/2022-23/R/10 | 2,282 | 02/08/2022 | DMF/2022-23/P/32 | 195,731 | |||||||||
08/08/2022 | AGAV/2022-23/R/11 | 9,565 | 02/08/2022 | DMF/2022-23/P/33 | 107,402 | |||||||||
08/08/2022 | AGAV/2022-23/R/7 | 541,938 | 02/08/2022 | MLALAD/2022-23/P/100 | 5,037 | |||||||||
08/08/2022 | AGAV/2022-23/R/8 | 2,000 | 02/08/2022 | MLALAD/2022-23/P/101 | 10,000 | |||||||||
08/08/2022 | AGAV/2022-23/R/9 | 3,357 | 02/08/2022 | MLALAD/2022-23/P/104 | 279 | |||||||||
08/08/2022 | AWC/2022-23/R/1 | 386,641 | 02/08/2022 | MLALAD/2022-23/P/97 | 503,756 | |||||||||
08/08/2022 | BPGY/2022-23/R/1 | 195,620 | 02/08/2022 | MLALAD/2022-23/P/98 | 9,069 | |||||||||
08/08/2022 | CDPTF/2022-23/R/1 | 232,041 | 02/08/2022 | MLALAD/2022-23/P/99 | 1,150 | |||||||||
08/08/2022 | CGF/2022-23/R/1 | 239,997 | 02/08/2022 | OWN/2022-23/P/29 | 5,638 | |||||||||
08/08/2022 | CRF/2022-23/R/2 | 250,070 | 02/08/2022 | OWN/2022-23/P/30 | 2,819 | |||||||||
08/08/2022 | CRF/2022-23/R/3 | 728 | 03/08/2022 | DMF/2022-23/P/34 | 500,000 | |||||||||
08/08/2022 | DMF/2022-23/R/11 | 4,097 | 04/08/2022 | 5THSFC/2022-23/P/124 | 201,919 | |||||||||
08/08/2022 | DMF/2022-23/R/6 | 45,201 | 04/08/2022 | 5THSFC/2022-23/P/125 | 1,800 | |||||||||
08/08/2022 | DMF/2022-23/R/7 | 68,242 | 04/08/2022 | 5THSFC/2022-23/P/126 | 377 | |||||||||
08/08/2022 | DMF/2022-23/R/8 | 26,202 | 04/08/2022 | 5THSFC/2022-23/P/127 | 2,019 | |||||||||
08/08/2022 | DMF/2022-23/R/9 | 6,578 | 04/08/2022 | 5THSFC/2022-23/P/128 | 1,000 | |||||||||
08/08/2022 | ELECTION/2022-23/R/1 | 195,058 | 04/08/2022 | 5THSFC/2022-23/P/129 | 3,606 | |||||||||
08/08/2022 | ELECTION/2022-23/R/2 | 3,392,810 | 04/08/2022 | 5THSFC/2022-23/P/130 | 1,803 | |||||||||
08/08/2022 | GGY/2022-23/R/2 | 278,857 | 04/08/2022 | DMF/2022-23/P/35 | 563,879 | |||||||||
08/08/2022 | MGNREGA/2022-23/R/1 | 8,231 | 04/08/2022 | ELECTION/2022-23/P/2 | 19,000 | |||||||||
08/08/2022 | MGNREGA/2022-23/R/3 | 1,938,721 | 04/08/2022 | ELECTION/2022-23/P/3 | 295,703 | |||||||||
08/08/2022 | MGNREGA/2022-23/R/4 | 92,705 | 04/08/2022 | MLALAD/2022-23/P/102 | 229,025 | |||||||||
08/08/2022 | MLALAD/2022-23/R/2 | 649,300 | 04/08/2022 | MLALAD/2022-23/P/103 | 1,402 | |||||||||
08/08/2022 | MLALAD/2022-23/R/3 | 3,393 | 08/08/2022 | 5THSFC/2022-23/P/145 | 3,888 | |||||||||
08/08/2022 | MLALAD/2022-23/R/4 | 5,511 | 08/08/2022 | AGAV/2022-23/P/68 | 2,000 | |||||||||
08/08/2022 | MLALAD/2022-23/R/5 | 2,716 | 08/08/2022 | AGAV/2022-23/P/69 | 3,357 | |||||||||
08/08/2022 | MPLADS/2022-23/R/1 | 55,781 | 08/08/2022 | AGAV/2022-23/P/70 | 2,282 | |||||||||
08/08/2022 | NOAPS/2022-23/R/3 | 60,554 | 08/08/2022 | AGAV/2022-23/P/71 | 9,000 | |||||||||
08/08/2022 | NOAPS/2022-23/R/4 | 3,613 | 08/08/2022 | AGAV/2022-23/P/72 | 9,565 | |||||||||
08/08/2022 | NOAPS/2022-23/R/5 | 2,342 | 08/08/2022 | CRF/2022-23/P/15 | 728 | |||||||||
08/08/2022 | NOAPS/2022-23/R/6 | 6,163 | 08/08/2022 | DMF/2022-23/P/37 | 26,202 | |||||||||
08/08/2022 | OWN/2022-23/R/13 | 15,654 | 08/08/2022 | DMF/2022-23/P/38 | 6,578 | |||||||||
08/08/2022 | OWN/2022-23/R/14 | 37,025 | 08/08/2022 | DMF/2022-23/P/40 | 555,484 | |||||||||
08/08/2022 | OWN/2022-23/R/15 | 2,851 | 08/08/2022 | DMF/2022-23/P/41 | 2,799,610 | |||||||||
08/08/2022 | OWN/2022-23/R/16 | 19,629 | 08/08/2022 | DMF/2022-23/P/42 | 4,097 | |||||||||
08/08/2022 | OWN/2022-23/R/17 | 34,128 | 08/08/2022 | IAY/2022-23/P/2 | 8,400 | |||||||||
08/08/2022 | OWN/2022-23/R/18 | 17,211 | 08/08/2022 | IAY/2022-23/P/3 | 10,000 | |||||||||
08/08/2022 | OWN/2022-23/R/19 | 99,667 | 08/08/2022 | IAY/2022-23/P/4 | 80,538 | |||||||||
08/08/2022 | OWN/2022-23/R/20 | 90,547 | 08/08/2022 | MGNREGA/2022-23/P/1 | 5,900 | |||||||||
08/08/2022 | OWN/2022-23/R/21 | 19,663 | 08/08/2022 | MGNREGA/2022-23/P/2 | 598,000 | |||||||||
08/08/2022 | SDPF/2022-23/R/2 | 15,746 | 08/08/2022 | MGNREGA/2022-23/P/3 | 150,850 | |||||||||
08/08/2022 | SFC/2022-23/R/2 | 784,048 | 08/08/2022 | MGNREGA/2022-23/P/4 | 1,257,650 | |||||||||
08/08/2022 | SFC/2022-23/R/3 | 3,838 | 08/08/2022 | MGNREGA/2022-23/P/5 | 5,810 | |||||||||
08/08/2022 | SPPF/2022-23/R/2 | 106,433 | 08/08/2022 | MLALAD/2022-23/P/106 | 3,393 | |||||||||
08/08/2022 | SPPF/2022-23/R/3 | 3,170 | 08/08/2022 | MLALAD/2022-23/P/107 | 5,511 | |||||||||
17/08/2022 | ELECTION/2022-23/R/3 | 23,325 | 08/08/2022 | MLALAD/2022-23/P/108 | 885,950 | |||||||||
19/08/2022 | MGNREGA/2022-23/R/2 | 2,030,048 | 08/08/2022 | MLALAD/2022-23/P/109 | 200,000 | |||||||||
19/08/2022 | OWN/2022-23/R/22 | 2,021,300 | 08/08/2022 | MLALAD/2022-23/P/110 | 2,716 | |||||||||
08/08/2022 | MLALAD/2022-23/P/96 | 179.82 | ||||||||||||
08/08/2022 | OWN/2022-23/P/31 | 60 | ||||||||||||
08/08/2022 | OWN/2022-23/P/32 | 10,326 | ||||||||||||
08/08/2022 | OWN/2022-23/P/33 | 29,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/34 | 5,179 | ||||||||||||
08/08/2022 | OWN/2022-23/P/35 | 1,941 | ||||||||||||
08/08/2022 | SFC/2022-23/P/12 | 12 | ||||||||||||
08/08/2022 | SFC/2022-23/P/13 | 3,838 | ||||||||||||
08/08/2022 | SPPF/2022-23/P/14 | 3,170 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/4 | 329,102 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/131 | 403,838 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/132 | 2,570 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/133 | 581 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/134 | 3,569 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/135 | 4,038 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/136 | 7,138 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/137 | 3,569 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/5 | 182,156 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/138 | 300,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/139 | 7,988 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/140 | 1,032 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/141 | 2,651 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/142 | 3,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/143 | 5,302 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/144 | 2,651 | ||||||||||||
16/08/2022 | DMF/2022-23/P/43 | 56,415 | ||||||||||||
16/08/2022 | DMF/2022-23/P/44 | 56,992 | ||||||||||||
16/08/2022 | OWN/2022-23/P/37 | 1,924 | ||||||||||||
17/08/2022 | DMF/2022-23/P/36 | 355,237 | ||||||||||||
19/08/2022 | OWN/2022-23/P/38 | 2,030,048 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/105 | 2,290 | ||||||||||||
20/08/2022 | OWN/2022-23/P/36 | 70,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/6 | 2,864,850 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/146 | 6,966,204 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 5,044 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 2,541,059 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 2,541,060 | ||||||||||||
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