Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | MGNREGA/2022-23/R/1 | 28,500 | 04/08/2022 | ELECTION/2022-23/P/13 | 20,000 | |||||||||
05/08/2022 | MGNREGA/2022-23/R/2 | 67 | 04/08/2022 | ELECTION/2022-23/P/14 | 612 | |||||||||
25/08/2022 | AGAV/2022-23/R/2 | 1,971 | 04/08/2022 | ELECTION/2022-23/P/15 | 5,400 | |||||||||
25/08/2022 | AGAV/2022-23/R/3 | 1,968 | 04/08/2022 | ELECTION/2022-23/P/16 | 11,900 | |||||||||
25/08/2022 | AGAV/2022-23/R/4 | 2,242 | 04/08/2022 | OWN/2022-23/P/15 | 380,000 | |||||||||
25/08/2022 | MLALAD/2022-23/R/2 | 3,872 | 04/08/2022 | OWN/2022-23/P/16 | 5,000 | |||||||||
25/08/2022 | OWN/2022-23/R/4 | 7,783 | 04/08/2022 | SSAOC/2022-23/P/3 | 128,984 | |||||||||
25/08/2022 | OWN/2022-23/R/5 | 4,060 | 04/08/2022 | WODC/2022-23/P/4 | 110,243 | |||||||||
25/08/2022 | OWN/2022-23/R/6 | 7,746 | 05/08/2022 | 5THSFC/2022-23/P/2 | 207,165 | |||||||||
25/08/2022 | SSDG/2022-23/R/1 | 2,384 | 05/08/2022 | 5THSFC/2022-23/P/3 | 147,550 | |||||||||
25/08/2022 | SSDG/2022-23/R/2 | 2,110 | 05/08/2022 | AGAV/2022-23/P/2 | 200,000 | |||||||||
25/08/2022 | WODC/2022-23/R/1 | 2,853 | 05/08/2022 | AGAV/2022-23/P/3 | 200,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 200,000 | 05/08/2022 | HTADASA/2022-23/P/1 | 185,270 | |||||||||
05/08/2022 | MGNREGA/2022-23/P/1 | 28,500 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/4 | 150,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/17 | 3,600 | ||||||||||||
05/08/2022 | OWN/2022-23/P/18 | 109,340 | ||||||||||||
05/08/2022 | SPPF/2022-23/P/3 | 200,000 | ||||||||||||
05/08/2022 | SSDG/2022-23/P/1 | 200,000 | ||||||||||||
12/08/2022 | BPGY/2022-23/P/1 | 9,970 | ||||||||||||
12/08/2022 | OWN/2022-23/P/20 | 63,770 | ||||||||||||
12/08/2022 | OWN/2022-23/P/21 | 6,975 | ||||||||||||
12/08/2022 | OWN/2022-23/P/22 | 4,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/23 | 4,000 | ||||||||||||
12/08/2022 | SSAOC/2022-23/P/4 | 139,000 | ||||||||||||
19/08/2022 | ELECTION/2022-23/P/17 | 368,800 | ||||||||||||
19/08/2022 | MPLADS/2022-23/P/1 | 255,574 | ||||||||||||
19/08/2022 | WODC/2022-23/P/5 | 335,494 | ||||||||||||
24/08/2022 | GGY/2022-23/P/2 | 150,000 | ||||||||||||
24/08/2022 | SSDG/2022-23/P/2 | 118,679 | ||||||||||||
26/08/2022 | OWN/2022-23/P/24 | 751,622 | ||||||||||||
26/08/2022 | OWN/2022-23/P/25 | 813,199 | ||||||||||||
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