Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | AWC/2021-22/R/1 | 588,253 | 03/01/2022 | AGAV/2021-22/P/9 | 441,259 | 03/01/2022 | AWC/2021-22/C/1 | 12,311,130 | ||||||
03/01/2022 | IECTRNCB/2021-22/R/1 | 70,000 | 03/01/2022 | BGY/2021-22/P/31 | 150,000 | |||||||||
03/01/2022 | MBPY/2021-22/R/10 | 1,251,745 | 03/01/2022 | BGY/2021-22/P/32 | 150,030 | |||||||||
03/01/2022 | MGNREGA/2021-22/R/5 | 10,800 | 03/01/2022 | GGY/2021-22/P/6 | 188,300 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 2,062,305 | 03/01/2022 | IECTRNCB/2021-22/P/1 | 60,000 | |||||||||
15/01/2022 | MBPY/2021-22/R/11 | 2,719,770 | 03/01/2022 | MBPY/2021-22/P/22 | 1,251,740.52 | |||||||||
17/01/2022 | ELECTION/2021-22/R/1 | 200 | 03/01/2022 | MGNREGA/2021-22/P/35 | 16,997 | |||||||||
18/01/2022 | ELECTION/2021-22/R/2 | 1,874 | 03/01/2022 | MGNREGA/2021-22/P/36 | 29,015 | |||||||||
19/01/2022 | ELECTION/2021-22/R/3 | 1,114 | 03/01/2022 | MGNREGA/2021-22/P/37 | 60,412 | |||||||||
20/01/2022 | ELECTION/2021-22/R/4 | 1,550 | 03/01/2022 | MGNREGA/2021-22/P/38 | 26,700 | |||||||||
21/01/2022 | ELECTION/2021-22/R/5 | 1,400 | 03/01/2022 | MGNREGA/2021-22/P/39 | 5,800 | |||||||||
25/01/2022 | MGNREGA/2021-22/R/6 | 695,650 | 03/01/2022 | MGNREGA/2021-22/P/40 | 5,500 | |||||||||
03/01/2022 | MGNREGA/2021-22/P/41 | 96,050 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/42 | 38,323 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/43 | 441,346 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/44 | 84,000 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/45 | 281,600 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/46 | 52,500 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/47 | 10,800 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 131,813 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 419,825 | ||||||||||||
11/01/2022 | BGY/2021-22/P/33 | 250,000 | ||||||||||||
11/01/2022 | BGY/2021-22/P/34 | 200,000 | ||||||||||||
15/01/2022 | MBPY/2021-22/P/23 | 2,822,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/30 | 930,179 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/31 | 950,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/32 | 446,085 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/33 | 779,094 | ||||||||||||
17/01/2022 | AGAV/2021-22/P/10 | 581,814 | ||||||||||||
17/01/2022 | BGY/2021-22/P/35 | 46,346 | ||||||||||||
20/01/2022 | MGNREGA/2021-22/P/48 | 712,880 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 194,440 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 252,731 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 150,725 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 391,217 | ||||||||||||
25/01/2022 | MBPY/2021-22/P/24 | 12,140 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/49 | 1,060,256.78 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 148,500 | ||||||||||||
27/01/2022 | AWC/2021-22/P/15 | 200,000 | ||||||||||||
27/01/2022 | AWC/2021-22/P/16 | 200,000 | ||||||||||||
27/01/2022 | AWC/2021-22/P/17 | 256,121 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/41 | 179,287 | ||||||||||||
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