Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 29,014 | 05/08/2022 | SDPF/2022-23/P/4 | 4,000 | 10/08/2022 | MLALAD/2022-23/C/8 | 4,096 | 10/08/2022 | ELECTION/2022-23/J/1 | 7,656 | |||
10/08/2022 | AGAV/2022-23/R/1 | 6,180 | 05/08/2022 | SDPF/2022-23/P/5 | 5,000 | 10/08/2022 | MLALAD/2022-23/C/9 | 6,394 | 10/08/2022 | ELECTION/2022-23/J/2 | 8,352 | |||
10/08/2022 | CDPTF/2022-23/R/1 | 5,383 | 05/08/2022 | SDPF/2022-23/P/6 | 4,000 | 10/08/2022 | SPPF/2022-23/C/3 | 6,998 | 10/08/2022 | ELECTION/2022-23/J/3 | 6,960 | |||
10/08/2022 | GGY/2022-23/R/1 | 3,351 | 10/08/2022 | AWC/2022-23/P/10 | 10,000 | 10/08/2022 | SPPF/2022-23/C/4 | 9,916 | 10/08/2022 | ELECTION/2022-23/J/4 | 7,656 | |||
10/08/2022 | MLALAD/2022-23/R/2 | 13,363 | 10/08/2022 | AWC/2022-23/P/11 | 5,999 | 12/08/2022 | SFC/2022-23/C/2 | 7,374 | 10/08/2022 | ELECTION/2022-23/J/5 | 6,264 | |||
26/08/2022 | 5THSFC/2022-23/R/5 | 50,000 | 10/08/2022 | AWC/2022-23/P/12 | 22,000 | 20/08/2022 | 5THSFC/2022-23/C/20 | 4,500 | 10/08/2022 | ELECTION/2022-23/J/6 | 7,656 | |||
26/08/2022 | SFC/2022-23/R/1 | 128,467 | 10/08/2022 | AWC/2022-23/P/13 | 4,000 | 20/08/2022 | 5THSFC/2022-23/C/21 | 21,000 | 10/08/2022 | ELECTION/2022-23/J/7 | 6,960 | |||
30/08/2022 | MLALAD/2022-23/R/3 | 500,000 | 10/08/2022 | AWC/2022-23/P/14 | 200,000 | 20/08/2022 | 5THSFC/2022-23/C/22 | 9,809 | 10/08/2022 | ELECTION/2022-23/J/8 | 7,656 | |||
30/08/2022 | MLALAD/2022-23/R/4 | 600,000 | 10/08/2022 | AWC/2022-23/P/8 | 16,000 | 20/08/2022 | 5THSFC/2022-23/C/23 | 2,278 | 10/08/2022 | ELECTION/2022-23/J/9 | 6,960 | |||
10/08/2022 | AWC/2022-23/P/9 | 2,000 | 20/08/2022 | 5THSFC/2022-23/C/24 | 15,321 | 30/08/2022 | NOAPS/2022-23/J/1 | 50,000 | ||||||
10/08/2022 | MLALAD/2022-23/P/10 | 2,000 | 20/08/2022 | 5THSFC/2022-23/C/25 | 4,500 | |||||||||
10/08/2022 | MLALAD/2022-23/P/11 | 10,100 | 20/08/2022 | 5THSFC/2022-23/C/26 | 14,338 | |||||||||
10/08/2022 | MLALAD/2022-23/P/12 | 25,827 | 20/08/2022 | 5THSFC/2022-23/C/27 | 16,595 | |||||||||
10/08/2022 | MLALAD/2022-23/P/13 | 7,383 | 20/08/2022 | MLALAD/2022-23/C/10 | 6,347 | |||||||||
10/08/2022 | MLALAD/2022-23/P/14 | 18,200 | 26/08/2022 | 5THSFC/2022-23/C/28 | 968 | |||||||||
10/08/2022 | MLALAD/2022-23/P/15 | 4,200 | 26/08/2022 | 5THSFC/2022-23/C/29 | 403 | |||||||||
10/08/2022 | MLALAD/2022-23/P/16 | 4,784 | 26/08/2022 | 5THSFC/2022-23/C/30 | 1,887 | |||||||||
10/08/2022 | MLALAD/2022-23/P/17 | 7,000 | 26/08/2022 | 5THSFC/2022-23/C/31 | 1,106 | |||||||||
10/08/2022 | MLALAD/2022-23/P/18 | 14,700 | 26/08/2022 | 5THSFC/2022-23/C/32 | 792 | |||||||||
10/08/2022 | MLALAD/2022-23/P/19 | 200,000 | 26/08/2022 | BPGY/2022-23/C/1 | 9,952 | |||||||||
10/08/2022 | MLALAD/2022-23/P/20 | 200,000 | 29/08/2022 | 5THSFC/2022-23/C/33 | 18,506 | |||||||||
10/08/2022 | MLALAD/2022-23/P/8 | 20,100 | ||||||||||||
10/08/2022 | MLALAD/2022-23/P/9 | 2,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/10 | 100,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/11 | 6,914 | ||||||||||||
10/08/2022 | SFC/2022-23/P/12 | 31,770 | ||||||||||||
10/08/2022 | SFC/2022-23/P/13 | 5,850 | ||||||||||||
10/08/2022 | SFC/2022-23/P/3 | 10,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/4 | 4,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/5 | 12,368 | ||||||||||||
10/08/2022 | SFC/2022-23/P/6 | 22,252 | ||||||||||||
10/08/2022 | SFC/2022-23/P/7 | 6,000 | ||||||||||||
10/08/2022 | SFC/2022-23/P/8 | 23,114 | ||||||||||||
10/08/2022 | SFC/2022-23/P/9 | 13,636 | ||||||||||||
10/08/2022 | SPPF/2022-23/P/3 | 6,000 | ||||||||||||
10/08/2022 | SPPF/2022-23/P/4 | 1,000 | ||||||||||||
10/08/2022 | SPPF/2022-23/P/5 | 222,655 | ||||||||||||
10/08/2022 | SPPF/2022-23/P/6 | 300,000 | ||||||||||||
10/08/2022 | WODC/2022-23/P/14 | 35,190 | ||||||||||||
10/08/2022 | WODC/2022-23/P/15 | 60,242 | ||||||||||||
10/08/2022 | WODC/2022-23/P/16 | 403,631 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/12 | 200,000 | ||||||||||||
12/08/2022 | MLALAD/2022-23/P/21 | 1,336 | ||||||||||||
12/08/2022 | MLALAD/2022-23/P/22 | 1,400 | ||||||||||||
12/08/2022 | SFC/2022-23/P/14 | 347,972 | ||||||||||||
12/08/2022 | WODC/2022-23/P/17 | 300,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/13 | 1,247,507 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/30 | 8,476 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/31 | 149,525 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/32 | 700,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/33 | 305,538 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/34 | 77,794 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/35 | 481,019 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/36 | 20,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/38 | 40,780 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/39 | 20,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/40 | 53,938 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/41 | 8,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/42 | 38,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/43 | 34,100 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/44 | 1,540 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/45 | 19,985 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/46 | 858,158 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/47 | 150,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/48 | 8,476 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/49 | 458,835 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/50 | 885,472 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/52 | 42,132 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/23 | 200,000 | ||||||||||||
20/08/2022 | SFC/2022-23/P/15 | 2,000 | ||||||||||||
20/08/2022 | SFC/2022-23/P/16 | 10,000 | ||||||||||||
20/08/2022 | SFC/2022-23/P/17 | 128,467 | ||||||||||||
25/08/2022 | WODC/2022-23/P/18 | 324,591 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/53 | 50,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/54 | 30,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/56 | 45,469 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/57 | 20,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/58 | 90,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/59 | 55,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/60 | 38,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/10 | 16,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/11 | 62,300 | ||||||||||||
26/08/2022 | GGY/2022-23/P/12 | 47,500 | ||||||||||||
26/08/2022 | GGY/2022-23/P/13 | 15,660 | ||||||||||||
26/08/2022 | GGY/2022-23/P/14 | 11,260 | ||||||||||||
26/08/2022 | GGY/2022-23/P/15 | 5,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/16 | 20,020 | ||||||||||||
26/08/2022 | GGY/2022-23/P/17 | 12,260 | ||||||||||||
26/08/2022 | GGY/2022-23/P/18 | 4,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/19 | 3,330 | ||||||||||||
26/08/2022 | GGY/2022-23/P/20 | 100,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/21 | 163,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/22 | 200,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/23 | 27,130 | ||||||||||||
26/08/2022 | GGY/2022-23/P/24 | 9,600 | ||||||||||||
26/08/2022 | GGY/2022-23/P/25 | 100,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/5 | 140,000 | ||||||||||||
26/08/2022 | GGY/2022-23/P/6 | 11,900 | ||||||||||||
26/08/2022 | GGY/2022-23/P/7 | 7,284 | ||||||||||||
26/08/2022 | GGY/2022-23/P/8 | 5,894 | ||||||||||||
26/08/2022 | GGY/2022-23/P/9 | 7,000 | ||||||||||||
26/08/2022 | SFC/2022-23/P/18 | 128,467 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/61 | 560,545 | ||||||||||||
29/08/2022 | WODC/2022-23/P/19 | 200,000 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/10 | 12,830 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/11 | 5,000 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/12 | 17,735 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/13 | 2,902 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/3 | 3,000 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/4 | 11,200 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/5 | 2,969 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/6 | 9,702 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/7 | 9,500 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/8 | 19,910 | ||||||||||||
30/08/2022 | AGAV/2022-23/P/9 | 13,000 | ||||||||||||
30/08/2022 | AWC/2022-23/P/15 | 8,364 | ||||||||||||
30/08/2022 | BPGY/2022-23/P/2 | 64,350 | ||||||||||||
30/08/2022 | CDPTF/2022-23/P/1 | 14,000 | ||||||||||||
30/08/2022 | CGF/2022-23/P/1 | 300,000 | ||||||||||||
30/08/2022 | GGY/2022-23/P/26 | 5,504 | ||||||||||||
30/08/2022 | MLALAD/2022-23/P/26 | 7,764 | ||||||||||||
30/08/2022 | MPLADS/2022-23/P/2 | 2,000 | ||||||||||||
30/08/2022 | MPLADS/2022-23/P/3 | 2,000 | ||||||||||||
30/08/2022 | MPLADS/2022-23/P/4 | 6,000 | ||||||||||||
30/08/2022 | MPLADS/2022-23/P/5 | 10,000 | ||||||||||||
30/08/2022 | NOAPS/2022-23/P/1 | 22,500 | ||||||||||||
30/08/2022 | NOAPS/2022-23/P/2 | 7,500 | ||||||||||||
30/08/2022 | NOAPS/2022-23/P/3 | 50,000 | ||||||||||||
30/08/2022 | NOAPS/2022-23/P/4 | 3,000 | ||||||||||||
30/08/2022 | NOAPS/2022-23/P/5 | 86,500 | ||||||||||||
30/08/2022 | NRHM/2022-23/P/2 | 1,062,462 | ||||||||||||
30/08/2022 | NRHM/2022-23/P/3 | 10,625 | ||||||||||||
30/08/2022 | NRHM/2022-23/P/4 | 21,250 | ||||||||||||
30/08/2022 | NRLM/2022-23/P/5 | 40,175 | ||||||||||||
30/08/2022 | SDPF/2022-23/P/7 | 6,000 | ||||||||||||
30/08/2022 | SPPF/2022-23/P/9 | 6,760 | ||||||||||||
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