Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | ELECTION/2022-23/R/7 | 18,100 | 01/08/2022 | 5THSFC/2022-23/P/25 | 402,495 | 04/08/2022 | ELECTION/2022-23/C/2 | 71,930 | 20/08/2022 | NOAPS/2022-23/J/1 | 31,600 | |||
01/08/2022 | ICDS/2022-23/R/4 | 3,774 | 01/08/2022 | 5THSFC/2022-23/P/26 | 85,920 | |||||||||
01/08/2022 | ICDS/2022-23/R/5 | 2,000,000 | 01/08/2022 | ELECTION/2022-23/P/16 | 23,000 | |||||||||
01/08/2022 | MGNREGA/2022-23/R/2 | 23,600 | 01/08/2022 | ELECTION/2022-23/P/17 | 38,500 | |||||||||
01/08/2022 | MGNREGA/2022-23/R/3 | 17,000 | 01/08/2022 | ELECTION/2022-23/P/18 | 20,800 | |||||||||
01/08/2022 | NOAPS/2022-23/R/5 | 18,700 | 01/08/2022 | GGY/2022-23/P/5 | 183,167 | |||||||||
08/08/2022 | SSAOC/2022-23/R/6 | 908,084 | 01/08/2022 | ICDS/2022-23/P/6 | 58,843 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 9,590,970 | 01/08/2022 | MGNREGA/2022-23/P/8 | 23,600 | |||||||||
23/08/2022 | SBM/2022-23/R/7 | 5,000 | 01/08/2022 | MGNREGA/2022-23/P/9 | 17,000 | |||||||||
25/08/2022 | MBPY/2022-23/R/12 | 172,000 | 01/08/2022 | SPPF/2022-23/P/2 | 499,277 | |||||||||
26/08/2022 | MBPY/2022-23/R/13 | 2,632,925 | 03/08/2022 | 5THSFC/2022-23/P/27 | 500,157 | |||||||||
08/08/2022 | AGAV/2022-23/P/10 | 53,458 | ||||||||||||
08/08/2022 | GGY/2022-23/P/6 | 300,000 | ||||||||||||
08/08/2022 | SBM/2022-23/P/4 | 407,347 | ||||||||||||
08/08/2022 | SSAOC/2022-23/P/5 | 908,084 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/28 | 235,672 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/29 | 339,247 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/30 | 142,401 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/31 | 328,421 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/32 | 663,375 | ||||||||||||
19/08/2022 | ELECTION/2022-23/P/19 | 11,700 | ||||||||||||
19/08/2022 | ELECTION/2022-23/P/20 | 3,400 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/33 | 210,200 | ||||||||||||
20/08/2022 | WODC/2022-23/P/9 | 300,000 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/12 | 2,455,400 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/13 | 3,825 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/14 | 31,800 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/15 | 136,400 | ||||||||||||
29/08/2022 | AGAV/2022-23/P/11 | 150,640 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 292,959 | ||||||||||||
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