Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | ELECTION/2022-23/R/1 | 277,271 | 01/08/2022 | MBPY/2022-23/P/8 | 13,500 | 23/08/2022 | ELECTION/2022-23/C/1 | 80,000 | ||||||
02/08/2022 | MBPY/2022-23/R/3 | 2,100,000 | 02/08/2022 | MBPY/2022-23/P/10 | 18,000 | 23/08/2022 | ELECTION/2022-23/C/2 | 80,000 | ||||||
02/08/2022 | MBPY/2022-23/R/4 | 2,500,000 | 02/08/2022 | MBPY/2022-23/P/11 | 87,913 | |||||||||
02/08/2022 | OWN/2022-23/R/4 | 78,150 | 02/08/2022 | MBPY/2022-23/P/9 | 1,730,900 | |||||||||
02/08/2022 | PPD/2022-23/R/1 | 900,000 | 05/08/2022 | 5THSFC/2022-23/P/18 | 114,578 | |||||||||
02/08/2022 | PPD/2022-23/R/2 | 1,700,000 | 05/08/2022 | SPPF/2022-23/P/4 | 496,224 | |||||||||
02/08/2022 | PPD/2022-23/R/3 | 215,137 | 06/08/2022 | ELECTION/2022-23/P/10 | 16,000 | |||||||||
05/08/2022 | NOAPS/2022-23/R/3 | 87,913 | 06/08/2022 | ELECTION/2022-23/P/11 | 89,500 | |||||||||
05/08/2022 | NOAPS/2022-23/R/4 | 700 | 06/08/2022 | ELECTION/2022-23/P/12 | 10,550 | |||||||||
19/08/2022 | NOAPS/2022-23/R/5 | 91,000 | 06/08/2022 | ELECTION/2022-23/P/13 | 18,087 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 130,000 | 06/08/2022 | ELECTION/2022-23/P/14 | 46,410 | |||||||||
29/08/2022 | MGNREGA/2022-23/R/6 | 28,500 | 06/08/2022 | ELECTION/2022-23/P/15 | 10,850 | |||||||||
06/08/2022 | ELECTION/2022-23/P/16 | 10,843 | ||||||||||||
06/08/2022 | ELECTION/2022-23/P/17 | 151,083 | ||||||||||||
06/08/2022 | ELECTION/2022-23/P/8 | 21,000 | ||||||||||||
06/08/2022 | ELECTION/2022-23/P/9 | 10,500 | ||||||||||||
06/08/2022 | SSDG/2022-23/P/6 | 33,000 | ||||||||||||
08/08/2022 | MBPY/2022-23/P/12 | 2,697,500 | ||||||||||||
10/08/2022 | NRLM/2022-23/P/1 | 55,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/25 | 15,500 | ||||||||||||
10/08/2022 | PPD/2022-23/P/88 | 215,137 | ||||||||||||
10/08/2022 | PPD/2022-23/P/89 | 44,377 | ||||||||||||
10/08/2022 | PPD/2022-23/P/90 | 359,996 | ||||||||||||
10/08/2022 | PPD/2022-23/P/91 | 98,170 | ||||||||||||
10/08/2022 | PPD/2022-23/P/92 | 129,896 | ||||||||||||
10/08/2022 | SFC/2022-23/P/5 | 16,880 | ||||||||||||
17/08/2022 | MBPY/2022-23/P/13 | 31,400 | ||||||||||||
19/08/2022 | NOAPS/2022-23/P/6 | 2,100 | ||||||||||||
19/08/2022 | NOAPS/2022-23/P/7 | 91,000 | ||||||||||||
19/08/2022 | OWN/2022-23/P/26 | 2,920 | ||||||||||||
19/08/2022 | SSDG/2022-23/P/10 | 50,000 | ||||||||||||
19/08/2022 | SSDG/2022-23/P/7 | 30,000 | ||||||||||||
19/08/2022 | SSDG/2022-23/P/8 | 50,000 | ||||||||||||
19/08/2022 | SSDG/2022-23/P/9 | 50,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 382,421 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 70,750 | ||||||||||||
23/08/2022 | WODC/2022-23/P/8 | 200,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 145,292 | ||||||||||||
29/08/2022 | MGNREGA/2022-23/P/4 | 28,500 | ||||||||||||
30/08/2022 | MPLADS/2022-23/P/4 | 118,421 | ||||||||||||
30/08/2022 | WODC/2022-23/P/9 | 500,000 | ||||||||||||
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