Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/21 | 48,764 | 04/01/2022 | XVFC/2021-22/P/24 | 199,191 | 10/01/2022 | MBPY/2021-22/C/1 | 19,000 | 10/01/2022 | MBPY/2021-22/J/1 | 505,361 | |||
05/01/2022 | XVFC/2021-22/R/22 | 2,553,330 | 04/01/2022 | XVFC/2021-22/P/25 | 290,272 | 10/01/2022 | NOAPS/2021-22/C/1 | 3,000 | 10/01/2022 | NDPS/2021-22/J/1 | 9,539 | |||
10/01/2022 | ELECTION/2021-22/R/4 | 68,600 | 04/01/2022 | XVFC/2021-22/P/26 | 331,849 | 21/01/2022 | ELECTION/2021-22/C/1 | 6,600 | 10/01/2022 | NOAPS/2021-22/J/1 | 39,000 | |||
10/01/2022 | MBPY/2021-22/R/14 | 19,000 | 04/01/2022 | XVFC/2021-22/P/27 | 332,157 | 10/01/2022 | NWPS/2021-22/J/1 | 16,000 | ||||||
10/01/2022 | NOAPS/2021-22/R/7 | 3,000 | 04/01/2022 | XVFC/2021-22/P/28 | 240,469 | |||||||||
10/01/2022 | SSAOC/2021-22/R/122 | 5,160 | 04/01/2022 | XVFC/2021-22/P/29 | 448,456 | |||||||||
21/01/2022 | ELECTION/2021-22/R/5 | 6,600 | 04/01/2022 | XVFC/2021-22/P/30 | 448,200 | |||||||||
21/01/2022 | MBPY/2021-22/R/15 | 6,849,823 | 04/01/2022 | XVFC/2021-22/P/31 | 331,957 | |||||||||
21/01/2022 | MBPY/2021-22/R/16 | 21,288 | 04/01/2022 | XVFC/2021-22/P/32 | 298,856 | |||||||||
21/01/2022 | SSAOC/2021-22/R/123 | 49,336 | 04/01/2022 | XVFC/2021-22/P/33 | 287,265 | |||||||||
21/01/2022 | SSAOC/2021-22/R/124 | 135,153 | 07/01/2022 | XVFC/2021-22/P/34 | 48,764 | |||||||||
21/01/2022 | SSAOC/2021-22/R/125 | 59,054 | 07/01/2022 | XVFC/2021-22/P/35 | 331,626 | |||||||||
21/01/2022 | SSAOC/2021-22/R/126 | 65,606 | 07/01/2022 | XVFC/2021-22/P/36 | 331,772 | |||||||||
21/01/2022 | SSAOC/2021-22/R/127 | 12,050 | 07/01/2022 | XVFC/2021-22/P/37 | 407,301 | |||||||||
21/01/2022 | SSAOC/2021-22/R/128 | 146,733 | 10/01/2022 | 5THSFC/2021-22/P/37 | 242,861 | |||||||||
21/01/2022 | SSAOC/2021-22/R/129 | 149,888 | 10/01/2022 | 5THSFC/2021-22/P/38 | 500,000 | |||||||||
21/01/2022 | SSAOC/2021-22/R/130 | 398,781 | 10/01/2022 | ELECTION/2021-22/P/6 | 39,000 | |||||||||
21/01/2022 | SSAOC/2021-22/R/131 | 46,086 | 10/01/2022 | MBPY/2021-22/P/25 | 135,000 | |||||||||
21/01/2022 | SSAOC/2021-22/R/132 | 113,163 | 10/01/2022 | MBPY/2021-22/P/26 | 100,000 | |||||||||
21/01/2022 | SSAOC/2021-22/R/133 | 529,923 | 10/01/2022 | MLALAD/2021-22/P/9 | 43,861 | |||||||||
21/01/2022 | SSAOC/2021-22/R/134 | 3,931 | 10/01/2022 | PPD/2021-22/P/33 | 807,795 | |||||||||
21/01/2022 | SSAOC/2021-22/R/135 | 23,682 | 10/01/2022 | PPD/2021-22/P/34 | 176,000 | |||||||||
21/01/2022 | SSAOC/2021-22/R/136 | 25,289 | 10/01/2022 | PPD/2021-22/P/35 | 7,494 | |||||||||
21/01/2022 | SSAOC/2021-22/R/137 | 22,432 | 10/01/2022 | PPD/2021-22/P/36 | 14,988 | |||||||||
21/01/2022 | SSAOC/2021-22/R/138 | 10,197 | 10/01/2022 | PPD/2021-22/P/37 | 1,752 | |||||||||
21/01/2022 | XVFC/2021-22/R/23 | 408,868 | 10/01/2022 | SSAOC/2021-22/P/128 | 29,550 | |||||||||
21/01/2022 | XVFC/2021-22/R/24 | 208,868 | 12/01/2022 | 5THSFC/2021-22/P/39 | 1,312,473 | |||||||||
21/01/2022 | XVFC/2021-22/R/25 | 200,000 | 12/01/2022 | 5THSFC/2021-22/P/40 | 201,919 | |||||||||
21/01/2022 | XVFC/2021-22/R/26 | 300,000 | 15/01/2022 | XVFC/2021-22/P/38 | 407,108 | |||||||||
21/01/2022 | XVFC/2021-22/R/27 | 108,868 | 18/01/2022 | XVFC/2021-22/P/39 | 957,502 | |||||||||
28/01/2022 | MGNREGA/2021-22/R/23 | 54,600 | 21/01/2022 | MBPY/2021-22/P/28 | 4,428,600 | |||||||||
28/01/2022 | MGNREGA/2021-22/R/24 | 203,125 | 21/01/2022 | PPD/2021-22/P/38 | 388,330 | |||||||||
28/01/2022 | MGNREGA/2021-22/R/25 | 13,950 | 21/01/2022 | PPD/2021-22/P/39 | 150,000 | |||||||||
21/01/2022 | SSAOC/2021-22/P/129 | 49,336 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/130 | 135,153 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/131 | 59,054 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/132 | 65,606 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/133 | 12,050 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/134 | 146,733 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/135 | 149,888 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/136 | 398,781 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/137 | 46,086 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/138 | 113,163 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/139 | 529,923 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/140 | 3,931 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/141 | 23,682 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/142 | 25,289 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/143 | 22,432 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/144 | 10,197 | ||||||||||||
21/01/2022 | SSAOC/2021-22/P/145 | 7,437 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/30 | 339,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/41 | 100,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 200,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/43 | 200,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/44 | 200,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/45 | 300,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/46 | 636,237 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 474,411 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/48 | 201,919 | ||||||||||||
31/01/2022 | MBPY/2021-22/P/29 | 49,000 | ||||||||||||
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