Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/8 | 2,062,305 | 02/01/2022 | MGNREGA/2021-22/P/40 | 25,500 | 13/01/2022 | MBPY/2021-22/C/1 | 973,362 | ||||||
06/01/2022 | MGNREGA/2021-22/R/8 | 542,200 | 02/01/2022 | OWN/2021-22/P/73 | 6,000 | |||||||||
13/01/2022 | ELECTION/2021-22/R/2 | 105,300 | 04/01/2022 | OWN/2021-22/P/74 | 202,957 | |||||||||
13/01/2022 | NDPS/2021-22/R/8 | 135,100 | 04/01/2022 | OWN/2021-22/P/75 | 200,000 | |||||||||
13/01/2022 | NOAPS/2021-22/R/8 | 1,326,900 | 04/01/2022 | XVFC/2021-22/P/30 | 215,795 | |||||||||
13/01/2022 | NWPS/2021-22/R/8 | 558,500 | 04/01/2022 | XVFC/2021-22/P/31 | 203,114 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 250,000 | 04/01/2022 | XVFC/2021-22/P/32 | 1,546,729 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 300,000 | 05/01/2022 | AWC/2021-22/P/38 | 125,421 | |||||||||
28/01/2022 | DMF/2021-22/R/2 | 260,484 | 05/01/2022 | OWN/2021-22/P/76 | 106,144 | |||||||||
28/01/2022 | MBPY/2021-22/R/13 | 57,000 | 05/01/2022 | OWN/2021-22/P/77 | 1,000,000 | |||||||||
28/01/2022 | MBPY/2021-22/R/14 | 68,000 | 06/01/2022 | DMF/2021-22/P/16 | 394,466 | |||||||||
31/01/2022 | MBPY/2021-22/R/12 | 2,885,200 | 06/01/2022 | MGNREGA/2021-22/P/41 | 64,654 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 354,353 | 06/01/2022 | MGNREGA/2021-22/P/43 | 542,200 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 105,000 | 06/01/2022 | MGNREGA/2021-22/P/44 | 75,294 | |||||||||
06/01/2022 | OWN/2021-22/P/78 | 309,543 | ||||||||||||
13/01/2022 | AWC/2021-22/P/39 | 75,000 | ||||||||||||
13/01/2022 | ELECTION/2021-22/P/2 | 105,300 | ||||||||||||
13/01/2022 | GGY/2021-22/P/6 | 110,000 | ||||||||||||
13/01/2022 | NDPS/2021-22/P/9 | 135,100 | ||||||||||||
13/01/2022 | NOAPS/2021-22/P/16 | 1,326,900 | ||||||||||||
13/01/2022 | NWPS/2021-22/P/9 | 558,500 | ||||||||||||
13/01/2022 | OWN/2021-22/P/79 | 2,772,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/80 | 719,438 | ||||||||||||
13/01/2022 | OWN/2021-22/P/81 | 200,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/82 | 300,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/83 | 200,000 | ||||||||||||
18/01/2022 | AWC/2021-22/P/40 | 237,213 | ||||||||||||
18/01/2022 | CRF/2021-22/P/24 | 90,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/84 | 477,426 | ||||||||||||
18/01/2022 | OWN/2021-22/P/85 | 300,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/86 | 423,991 | ||||||||||||
18/01/2022 | OWN/2021-22/P/87 | 235,214 | ||||||||||||
18/01/2022 | OWN/2021-22/P/88 | 300,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/33 | 213,133 | ||||||||||||
20/01/2022 | AWC/2021-22/P/41 | 137,841 | ||||||||||||
20/01/2022 | MBPY/2021-22/P/18 | 57,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/90 | 300,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/91 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/35 | 295,337 | ||||||||||||
25/01/2022 | AWC/2021-22/P/42 | 84,419 | ||||||||||||
25/01/2022 | OWN/2021-22/P/92 | 348,354 | ||||||||||||
28/01/2022 | DMF/2021-22/P/17 | 265,684 | ||||||||||||
28/01/2022 | MBPY/2021-22/P/19 | 19,000 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/42 | 1,755 | ||||||||||||
28/01/2022 | OWN/2021-22/P/93 | 200,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/94 | 300,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 168,796 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 242,212 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 203,347 | ||||||||||||
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