Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | PMGAY/2022-23/R/3 | 51,142 | 02/08/2022 | OWN/2022-23/P/35 | 60,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 298,885 | 03/08/2022 | OWN/2022-23/P/36 | 7,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/8 | 200,000 | 05/08/2022 | GGY/2022-23/P/1 | 130,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/9 | 600,000 | 05/08/2022 | MPLADS/2022-23/P/6 | 400,000 | |||||||||
05/08/2022 | PMGAY/2022-23/P/4 | 51,142 | ||||||||||||
05/08/2022 | SSDG/2022-23/P/10 | 156,090 | ||||||||||||
06/08/2022 | OWN/2022-23/P/37 | 21,500 | ||||||||||||
06/08/2022 | OWN/2022-23/P/38 | 81,519 | ||||||||||||
06/08/2022 | OWN/2022-23/P/39 | 29,854 | ||||||||||||
06/08/2022 | OWN/2022-23/P/40 | 7,400 | ||||||||||||
06/08/2022 | OWN/2022-23/P/41 | 47,525 | ||||||||||||
06/08/2022 | OWN/2022-23/P/42 | 19,690 | ||||||||||||
06/08/2022 | OWN/2022-23/P/43 | 57,760 | ||||||||||||
06/08/2022 | OWN/2022-23/P/44 | 136,600 | ||||||||||||
06/08/2022 | OWN/2022-23/P/45 | 90,000 | ||||||||||||
06/08/2022 | OWN/2022-23/P/46 | 29,854 | ||||||||||||
06/08/2022 | OWN/2022-23/P/47 | 59,023 | ||||||||||||
06/08/2022 | OWN/2022-23/P/48 | 29,854 | ||||||||||||
06/08/2022 | OWN/2022-23/P/49 | 58,603 | ||||||||||||
06/08/2022 | OWN/2022-23/P/50 | 346,600 | ||||||||||||
06/08/2022 | OWN/2022-23/P/51 | 346,600 | ||||||||||||
06/08/2022 | OWN/2022-23/P/52 | 81,719 | ||||||||||||
06/08/2022 | OWN/2022-23/P/53 | 59,023 | ||||||||||||
06/08/2022 | OWN/2022-23/P/54 | 29,854 | ||||||||||||
06/08/2022 | OWN/2022-23/P/55 | 43,000 | ||||||||||||
06/08/2022 | OWN/2022-23/P/56 | 204,000 | ||||||||||||
06/08/2022 | OWN/2022-23/P/57 | 6,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/58 | 777,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/59 | 460,000 | ||||||||||||
10/08/2022 | SSDG/2022-23/P/11 | 1,000,000 | ||||||||||||
10/08/2022 | SSDG/2022-23/P/12 | 144,590 | ||||||||||||
24/08/2022 | OWN/2022-23/P/60 | 1,000 | ||||||||||||
24/08/2022 | SSDG/2022-23/P/13 | 188,000 | ||||||||||||
24/08/2022 | SSDG/2022-23/P/14 | 130,827 | ||||||||||||
25/08/2022 | ELECTION/2022-23/P/8 | 21,000 | ||||||||||||
25/08/2022 | ELECTION/2022-23/P/9 | 15,000 | ||||||||||||
26/08/2022 | AWC/2022-23/P/10 | 296,054 | ||||||||||||
26/08/2022 | AWC/2022-23/P/8 | 296,054 | ||||||||||||
26/08/2022 | AWC/2022-23/P/9 | 296,054 | ||||||||||||
26/08/2022 | MPLADS/2022-23/P/7 | 76,149 | ||||||||||||
26/08/2022 | MPLADS/2022-23/P/8 | 209,942 | ||||||||||||
26/08/2022 | SSDG/2022-23/P/15 | 50,000 | ||||||||||||
26/08/2022 | SSDG/2022-23/P/16 | 22,573 | ||||||||||||
29/08/2022 | AWC/2022-23/P/11 | 296,054 | ||||||||||||
29/08/2022 | MPLADS/2022-23/P/9 | 500,000 | ||||||||||||
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