Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | MBPY/2022-23/R/47 | 200 | 03/09/2022 | DRM/2022-23/P/1 | 146,297 | |||||||||
12/09/2022 | MBPY/2022-23/R/48 | 19,000 | 13/09/2022 | OWN/2022-23/P/6 | 9,440 | |||||||||
12/09/2022 | MBPY/2022-23/R/49 | 300 | 13/09/2022 | XVFC/2022-23/P/10 | 193,196 | |||||||||
12/09/2022 | MBPY/2022-23/R/50 | 400 | 13/09/2022 | XVFC/2022-23/P/11 | 358,258 | |||||||||
12/09/2022 | MBPY/2022-23/R/51 | 200 | 14/09/2022 | MBPY/2022-23/P/15 | 3,500 | |||||||||
12/09/2022 | MBPY/2022-23/R/52 | 8,600 | 14/09/2022 | MBPY/2022-23/P/16 | 2,902,300 | |||||||||
12/09/2022 | MBPY/2022-23/R/53 | 29,000 | 14/09/2022 | MGNREGA/2022-23/P/3 | 19,200 | |||||||||
12/09/2022 | MBPY/2022-23/R/54 | 100 | 14/09/2022 | XVFC/2022-23/P/12 | 96,591 | |||||||||
12/09/2022 | MBPY/2022-23/R/55 | 10,700 | 14/09/2022 | XVFC/2022-23/P/13 | 193,160 | |||||||||
12/09/2022 | MBPY/2022-23/R/56 | 2,400 | 14/09/2022 | XVFC/2022-23/P/14 | 203,090 | |||||||||
12/09/2022 | MBPY/2022-23/R/57 | 7,400 | 15/09/2022 | XVFC/2022-23/P/15 | 99,786 | |||||||||
12/09/2022 | MBPY/2022-23/R/58 | 1,600 | 15/09/2022 | XVFC/2022-23/P/16 | 93,315 | |||||||||
12/09/2022 | MBPY/2022-23/R/59 | 8,800 | 15/09/2022 | XVFC/2022-23/P/17 | 165,239 | |||||||||
12/09/2022 | MBPY/2022-23/R/60 | 2,821,900 | 21/09/2022 | XVFC/2022-23/P/18 | 465,199 | |||||||||
14/09/2022 | MGNREGA/2022-23/R/4 | 1,702 | 23/09/2022 | DRM/2022-23/P/2 | 200,000 | |||||||||
14/09/2022 | MGNREGA/2022-23/R/5 | 10,200 | 23/09/2022 | NRLM/2022-23/P/4 | 10,250 | |||||||||
14/09/2022 | MGNREGA/2022-23/R/6 | 9,000 | 26/09/2022 | SSAOC/2022-23/P/5 | 162.26 | |||||||||
16/09/2022 | MBPY/2022-23/R/61 | 300 | 26/09/2022 | SSAOC/2022-23/P/6 | 162.26 | |||||||||
16/09/2022 | MBPY/2022-23/R/62 | 1,900 | 26/09/2022 | SSAOC/2022-23/P/7 | 162.26 | |||||||||
16/09/2022 | MBPY/2022-23/R/63 | 100 | 26/09/2022 | SSAOC/2022-23/P/8 | 162.26 | |||||||||
16/09/2022 | MBPY/2022-23/R/64 | 6,600 | 26/09/2022 | XVFC/2022-23/P/19 | 73,396 | |||||||||
17/09/2022 | MBPY/2022-23/R/65 | 29,100 | 27/09/2022 | MPLADS/2022-23/P/2 | 300,000 | |||||||||
21/09/2022 | MBPY/2022-23/R/66 | 10,000 | 27/09/2022 | OWN/2022-23/P/7 | 2,800 | |||||||||
22/09/2022 | MBPY/2022-23/R/67 | 45,000 | 27/09/2022 | OWN/2022-23/P/8 | 3,900 | |||||||||
22/09/2022 | MBPY/2022-23/R/68 | 700 | 27/09/2022 | SSAOC/2022-23/P/10 | 10,000 | |||||||||
23/09/2022 | MBPY/2022-23/R/69 | 40,700 | 27/09/2022 | SSAOC/2022-23/P/9 | 3,623 | |||||||||
25/09/2022 | MBPY/2022-23/R/70 | 9,609 | 29/09/2022 | OWN/2022-23/P/10 | 33,807 | |||||||||
26/09/2022 | AGAV/2022-23/R/1 | 1,121 | 29/09/2022 | OWN/2022-23/P/9 | 5,550 | |||||||||
26/09/2022 | AGAV/2022-23/R/2 | 4,738 | ||||||||||||
26/09/2022 | AGAV/2022-23/R/3 | 1,121 | ||||||||||||
26/09/2022 | AGAV/2022-23/R/4 | 3,884 | ||||||||||||
26/09/2022 | AGAV/2022-23/R/5 | 1,121 | ||||||||||||
26/09/2022 | AGAV/2022-23/R/6 | 6,326 | ||||||||||||
26/09/2022 | DRM/2022-23/R/1 | 100,000 | ||||||||||||
26/09/2022 | DRM/2022-23/R/2 | 400,000 | ||||||||||||
26/09/2022 | DRM/2022-23/R/3 | 200,000 | ||||||||||||
26/09/2022 | DRM/2022-23/R/4 | 200,000 | ||||||||||||
26/09/2022 | MPLADS/2022-23/R/2 | 900,000 | ||||||||||||
26/09/2022 | NDPS/2022-23/R/2 | 3,500 | ||||||||||||
26/09/2022 | NDPS/2022-23/R/3 | 1,052,670 | ||||||||||||
26/09/2022 | NWPS/2022-23/R/1 | 2,181,498 | ||||||||||||
28/09/2022 | BPGY/2022-23/R/2 | 133 | ||||||||||||
28/09/2022 | CGF/2022-23/R/1 | 1,939 | ||||||||||||
28/09/2022 | CGF/2022-23/R/2 | 1,819 | ||||||||||||
28/09/2022 | CGF/2022-23/R/3 | 1,720 | ||||||||||||
28/09/2022 | CGF/2022-23/R/4 | 1,832 | ||||||||||||
28/09/2022 | DRM/2022-23/R/5 | 12,036 | ||||||||||||
28/09/2022 | DRM/2022-23/R/6 | 6,866 | ||||||||||||
28/09/2022 | DRM/2022-23/R/7 | 6,049 | ||||||||||||
28/09/2022 | DRM/2022-23/R/8 | 793 | ||||||||||||
28/09/2022 | ELECTION/2022-23/R/4 | 200 | ||||||||||||
28/09/2022 | NDPS/2022-23/R/4 | 7,905 | ||||||||||||
28/09/2022 | NDPS/2022-23/R/5 | 8,020 | ||||||||||||
28/09/2022 | NDPS/2022-23/R/6 | 7,960 | ||||||||||||
28/09/2022 | NRLM/2022-23/R/3 | 9,402 | ||||||||||||
28/09/2022 | NRLM/2022-23/R/4 | 16,340 | ||||||||||||
28/09/2022 | NRLM/2022-23/R/5 | 23,654 | ||||||||||||
28/09/2022 | NRLM/2022-23/R/6 | 20,605 | ||||||||||||
28/09/2022 | NRLM/2022-23/R/7 | 578 | ||||||||||||
28/09/2022 | NWPS/2022-23/R/2 | 16,382 | ||||||||||||
28/09/2022 | NWPS/2022-23/R/3 | 16,620 | ||||||||||||
28/09/2022 | NWPS/2022-23/R/4 | 16,496 | ||||||||||||
28/09/2022 | SDPF/2022-23/R/1 | 1,857 | ||||||||||||
28/09/2022 | SFC/2022-23/R/1 | 16,618 | ||||||||||||
28/09/2022 | SFC/2022-23/R/2 | 16,940 | ||||||||||||
28/09/2022 | SFC/2022-23/R/3 | 16,813 | ||||||||||||
28/09/2022 | SFC/2022-23/R/4 | 16,564 | ||||||||||||
28/09/2022 | SSAOC/2022-23/R/1 | 246,200 | ||||||||||||
30/09/2022 | MBPY/2022-23/R/71 | 16,400 | ||||||||||||
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