Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | ELECTION/2022-23/R/5 | 32,400 | 02/08/2022 | 5THSFC/2022-23/P/23 | 898,932 | |||||||||
02/08/2022 | ELECTION/2022-23/R/6 | 410,682 | 02/08/2022 | 5THSFC/2022-23/P/24 | 154,973 | |||||||||
04/08/2022 | AGAV/2022-23/R/4 | 6,345 | 02/08/2022 | MLALAD/2022-23/P/15 | 300,000 | |||||||||
04/08/2022 | BANISHREE/2022-23/R/3 | 2,284 | 02/08/2022 | MLALAD/2022-23/P/16 | 400,000 | |||||||||
04/08/2022 | BPGY/2022-23/R/5 | 6,961 | 02/08/2022 | OWN/2022-23/P/50 | 1,007,834 | |||||||||
04/08/2022 | CGF/2022-23/R/5 | 18,388 | 02/08/2022 | SFC/2022-23/P/10 | 3,000,000 | |||||||||
04/08/2022 | ELECTION/2022-23/R/7 | 5,132 | 02/08/2022 | SFC/2022-23/P/11 | 2,914,324 | |||||||||
04/08/2022 | MDMS/2022-23/R/4 | 10,028 | 02/08/2022 | SFC/2022-23/P/7 | 2,000,000 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/10 | 3,637,295 | 02/08/2022 | SFC/2022-23/P/8 | 1,666,560 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/11 | 3,449,245 | 02/08/2022 | SFC/2022-23/P/9 | 663,375 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/12 | 3,862,905 | 03/08/2022 | 5THSFC/2022-23/P/25 | 2,423,035 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/13 | 2,640,415 | 03/08/2022 | 5THSFC/2022-23/P/26 | 151,439 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/14 | 1,618,950 | 03/08/2022 | AGAV/2022-23/P/11 | 54,288 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/15 | 723,908 | 03/08/2022 | AWC/2022-23/P/3 | 17,949 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/16 | 414,520 | 03/08/2022 | CGF/2022-23/P/2 | 1,144 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/17 | 4,770,848 | 03/08/2022 | NRHM/2022-23/P/3 | 3,006 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/18 | 205,128 | 03/08/2022 | OWN/2022-23/P/45 | 53,200 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/19 | 614,052 | 03/08/2022 | SSDG/2022-23/P/6 | 105,142 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/20 | 375,180 | 03/08/2022 | WODC/2022-23/P/8 | 151,743 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/22 | 2,405,186 | 04/08/2022 | ELECTION/2022-23/P/10 | 14,850 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/23 | 232,264 | 04/08/2022 | ELECTION/2022-23/P/12 | 44,600 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/24 | 630,973 | 04/08/2022 | ELECTION/2022-23/P/3 | 8,000 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/3 | 28,455 | 04/08/2022 | ELECTION/2022-23/P/4 | 8,000 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/4 | 379,918 | 04/08/2022 | ELECTION/2022-23/P/5 | 158,400 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/5 | 6,343,755 | 04/08/2022 | ELECTION/2022-23/P/6 | 1,680 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/6 | 818,731 | 04/08/2022 | ELECTION/2022-23/P/7 | 15,000 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/7 | 1,638,085 | 04/08/2022 | ELECTION/2022-23/P/9 | 389,332 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/8 | 3,629,845 | 04/08/2022 | MGNREGA/2022-23/P/10 | 818,731 | |||||||||
04/08/2022 | MGNREGA/2022-23/R/9 | 3,024,405 | 04/08/2022 | MGNREGA/2022-23/P/12 | 3,629,845 | |||||||||
04/08/2022 | MLALAD/2022-23/R/8 | 1,439 | 04/08/2022 | MGNREGA/2022-23/P/13 | 3,024,405 | |||||||||
04/08/2022 | MPLADS/2022-23/R/13 | 1,500,000 | 04/08/2022 | MGNREGA/2022-23/P/14 | 3,637,295 | |||||||||
04/08/2022 | MPLADS/2022-23/R/14 | 1,356 | 04/08/2022 | MGNREGA/2022-23/P/15 | 3,449,245 | |||||||||
04/08/2022 | MPLADS/2022-23/R/15 | 6,298 | 04/08/2022 | MGNREGA/2022-23/P/16 | 3,862,905 | |||||||||
04/08/2022 | MPLADS/2022-23/R/16 | 52 | 04/08/2022 | MGNREGA/2022-23/P/18 | 1,618,950 | |||||||||
04/08/2022 | MPLADS/2022-23/R/17 | 61,698 | 04/08/2022 | MGNREGA/2022-23/P/20 | 414,520 | |||||||||
04/08/2022 | NRHM/2022-23/R/4 | 136,500 | 04/08/2022 | MGNREGA/2022-23/P/22 | 379,918 | |||||||||
04/08/2022 | NRHM/2022-23/R/5 | 5,221 | 04/08/2022 | MGNREGA/2022-23/P/23 | 205,128 | |||||||||
04/08/2022 | OWN/2022-23/R/14 | 69,622 | 04/08/2022 | MGNREGA/2022-23/P/24 | 614,052 | |||||||||
04/08/2022 | PMGAY/2022-23/R/4 | 320 | 04/08/2022 | MGNREGA/2022-23/P/25 | 375,180 | |||||||||
04/08/2022 | PPD/2022-23/R/3 | 10,090 | 04/08/2022 | MGNREGA/2022-23/P/3 | 7,585 | |||||||||
04/08/2022 | SDPF/2022-23/R/3 | 10,023 | 04/08/2022 | MGNREGA/2022-23/P/7 | 2,405,186 | |||||||||
04/08/2022 | SPPF/2022-23/R/4 | 358 | 04/08/2022 | MGNREGA/2022-23/P/8 | 630,973 | |||||||||
04/08/2022 | WODC/2022-23/R/5 | 116,520 | 04/08/2022 | MGNREGA/2022-23/P/9 | 232,264 | |||||||||
06/08/2022 | OWN/2022-23/R/10 | 4,400 | 04/08/2022 | XVFC/2022-23/P/19 | 215,116 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 1,457,165 | 05/08/2022 | ELECTION/2022-23/P/13 | 13,818 | |||||||||
10/08/2022 | MLALAD/2022-23/R/9 | 2,000,000 | 05/08/2022 | OWN/2022-23/P/46 | 13,200 | |||||||||
16/08/2022 | OWN/2022-23/R/11 | 400,000 | 05/08/2022 | OWN/2022-23/P/47 | 68,054 | |||||||||
16/08/2022 | OWN/2022-23/R/12 | 300,000 | 06/08/2022 | 5THSFC/2022-23/P/27 | 200,000 | |||||||||
16/08/2022 | OWN/2022-23/R/13 | 250,000 | 06/08/2022 | XVFC/2022-23/P/20 | 146,207 | |||||||||
20/08/2022 | CGF/2022-23/R/4 | 2,573 | 08/08/2022 | 5THSFC/2022-23/P/28 | 110,000 | |||||||||
20/08/2022 | GGY/2022-23/R/4 | 5,216 | 08/08/2022 | OWN/2022-23/P/48 | 74,531 | |||||||||
20/08/2022 | GGY/2022-23/R/5 | 2,738 | 08/08/2022 | WODC/2022-23/P/9 | 200,000 | |||||||||
20/08/2022 | WODC/2022-23/R/4 | 1,726 | 10/08/2022 | OWN/2022-23/P/51 | 500,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 3,636,684 | 10/08/2022 | XVFC/2022-23/P/21 | 220,962 | |||||||||
31/08/2022 | AWC/2022-23/R/2 | 600,000 | 10/08/2022 | XVFC/2022-23/P/22 | 220,962 | |||||||||
31/08/2022 | MGNREGA/2022-23/R/21 | 182,484 | 10/08/2022 | XVFC/2022-23/P/23 | 220,962 | |||||||||
31/08/2022 | MGNREGA/2022-23/R/25 | 363,505 | 10/08/2022 | XVFC/2022-23/P/24 | 220,962 | |||||||||
31/08/2022 | MLALAD/2022-23/R/10 | 1,300,000 | 10/08/2022 | XVFC/2022-23/P/25 | 220,962 | |||||||||
10/08/2022 | XVFC/2022-23/P/26 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/27 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/28 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/30 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/31 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/33 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/34 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/35 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/36 | 220,962 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/37 | 220,962 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/38 | 123,547 | ||||||||||||
15/08/2022 | SBM/2022-23/P/3 | 171,717 | ||||||||||||
15/08/2022 | SBM/2022-23/P/4 | 205,062 | ||||||||||||
15/08/2022 | SBM/2022-23/P/5 | 163,182 | ||||||||||||
15/08/2022 | SBM/2022-23/P/6 | 150,268 | ||||||||||||
16/08/2022 | ELECTION/2022-23/P/14 | 55,000 | ||||||||||||
16/08/2022 | SSDG/2022-23/P/7 | 27,857 | ||||||||||||
20/08/2022 | GGY/2022-23/P/5 | 104,322 | ||||||||||||
20/08/2022 | MPLADS/2022-23/P/7 | 100,000 | ||||||||||||
20/08/2022 | MPLADS/2022-23/P/8 | 100,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/49 | 204,209 | ||||||||||||
20/08/2022 | OWN/2022-23/P/52 | 1,000,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/53 | 275,000 | ||||||||||||
22/08/2022 | MGNREGA/2022-23/P/11 | 1,638,085 | ||||||||||||
22/08/2022 | MGNREGA/2022-23/P/17 | 2,640,415 | ||||||||||||
22/08/2022 | MGNREGA/2022-23/P/19 | 723,905 | ||||||||||||
22/08/2022 | MGNREGA/2022-23/P/21 | 6,343,755 | ||||||||||||
22/08/2022 | OWN/2022-23/P/54 | 298,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/55 | 218,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/56 | 1,000,000 | ||||||||||||
22/08/2022 | SSDG/2022-23/P/8 | 10,921 | ||||||||||||
22/08/2022 | WODC/2022-23/P/10 | 14,285 | ||||||||||||
31/08/2022 | MGNREGA/2022-23/P/26 | 182,484 | ||||||||||||
31/08/2022 | MGNREGA/2022-23/P/27 | 4,770,848 | ||||||||||||
31/08/2022 | MGNREGA/2022-23/P/28 | 363,505 | ||||||||||||
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