Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | AWC/2022-23/R/2 | 15,711 | 03/08/2022 | AGAV/2022-23/P/22 | 20,031 | |||||||||
01/08/2022 | BANISHREE/2022-23/R/3 | 333 | 03/08/2022 | PMGAY/2022-23/P/2 | 27,449 | |||||||||
01/08/2022 | BPGY/2022-23/R/3 | 2,304 | 04/08/2022 | MBPY/2022-23/P/13 | 2,000 | |||||||||
01/08/2022 | CCR/2022-23/R/2 | 2,021 | 04/08/2022 | PPD/2022-23/P/60 | 343,643 | |||||||||
01/08/2022 | DRM/2022-23/R/2 | 65,010 | 05/08/2022 | MBPY/2022-23/P/14 | 24,147 | |||||||||
01/08/2022 | ELECTION/2022-23/R/7 | 2,295 | 05/08/2022 | PMGAY/2022-23/P/1 | 12,500 | |||||||||
01/08/2022 | GGY/2022-23/R/2 | 6,006 | 08/08/2022 | MBPY/2022-23/P/17 | 2,000 | |||||||||
01/08/2022 | IECTRNCB/2022-23/R/2 | 2,248 | 10/08/2022 | AGAV/2022-23/P/23 | 5,000 | |||||||||
01/08/2022 | MLALAD/2022-23/R/6 | 30,216 | 10/08/2022 | AGAV/2022-23/P/24 | 6,000 | |||||||||
01/08/2022 | MPLADS/2022-23/R/4 | 3,541 | 10/08/2022 | AGAV/2022-23/P/25 | 6,000 | |||||||||
01/08/2022 | MPLADS/2022-23/R/5 | 6,977 | 10/08/2022 | AGAV/2022-23/P/26 | 6,000 | |||||||||
01/08/2022 | NRLM/2022-23/R/5 | 1,023 | 10/08/2022 | AGAV/2022-23/P/27 | 7,500 | |||||||||
01/08/2022 | OWN/2022-23/R/13 | 216,901 | 10/08/2022 | DMF/2022-23/P/3 | 561,880 | |||||||||
01/08/2022 | PMGAY/2022-23/R/2 | 4,174 | 10/08/2022 | DMF/2022-23/P/4 | 491,867 | |||||||||
01/08/2022 | SBM/2022-23/R/2 | 494 | 10/08/2022 | GGY/2022-23/P/4 | 5,000 | |||||||||
10/08/2022 | MBPY/2022-23/R/25 | 13,300 | 10/08/2022 | PPD/2022-23/P/63 | 223,281 | |||||||||
10/08/2022 | MBPY/2022-23/R/26 | 28,800 | 10/08/2022 | PPD/2022-23/P/64 | 521,763 | |||||||||
10/08/2022 | MBPY/2022-23/R/27 | 59,100 | 10/08/2022 | PPD/2022-23/P/65 | 542,000 | |||||||||
11/08/2022 | MBPY/2022-23/R/28 | 2,787,000 | 10/08/2022 | PPD/2022-23/P/69 | 321,882 | |||||||||
20/08/2022 | OWN/2022-23/R/14 | 6,000 | 11/08/2022 | MBPY/2022-23/P/16 | 2,474,500 | |||||||||
20/08/2022 | OWN/2022-23/R/15 | 6,000 | 11/08/2022 | OWN/2022-23/P/5 | 118 | |||||||||
23/08/2022 | MBPY/2022-23/R/29 | 31,200 | 17/08/2022 | ICDS/2022-23/P/1 | 249,617 | |||||||||
17/08/2022 | PPD/2022-23/P/66 | 363,332 | ||||||||||||
17/08/2022 | PPD/2022-23/P/67 | 369,825 | ||||||||||||
17/08/2022 | PPD/2022-23/P/68 | 534,146 | ||||||||||||
17/08/2022 | PPD/2022-23/P/70 | 350,000 | ||||||||||||
19/08/2022 | GGY/2022-23/P/5 | 7,785 | ||||||||||||
19/08/2022 | ICDS/2022-23/P/2 | 257,209 | ||||||||||||
19/08/2022 | MBPY/2022-23/P/11 | 59 | ||||||||||||
19/08/2022 | MBPY/2022-23/P/15 | 85,000 | ||||||||||||
19/08/2022 | OWN/2022-23/P/4 | 20,065 | ||||||||||||
19/08/2022 | PPD/2022-23/P/71 | 312,829 | ||||||||||||
19/08/2022 | PPD/2022-23/P/72 | 546,910 | ||||||||||||
22/08/2022 | MBPY/2022-23/P/18 | 4,200 | ||||||||||||
22/08/2022 | PPD/2022-23/P/73 | 685,000 | ||||||||||||
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