Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 1,473,075 | 03/01/2022 | OWN/2021-22/P/42 | 316,680 | 15/01/2022 | NOAPS/2021-22/J/10 | 977,000 | ||||||
17/01/2022 | 4THSFC/2021-22/R/4 | 7,185 | 03/01/2022 | OWN/2021-22/P/43 | 384,336 | 15/01/2022 | NOAPS/2021-22/J/11 | 2,900,600 | ||||||
17/01/2022 | AWC/2021-22/R/8 | 8,754 | 03/01/2022 | OWN/2021-22/P/44 | 29,168 | 15/01/2022 | NOAPS/2021-22/J/12 | 403,500 | ||||||
17/01/2022 | AWC/2021-22/R/9 | 50,588 | 03/01/2022 | OWN/2021-22/P/45 | 237,510 | 15/01/2022 | NOAPS/2021-22/J/13 | 242,500 | ||||||
17/01/2022 | BPGY/2021-22/R/4 | 48,738 | 03/01/2022 | OWN/2021-22/P/46 | 231,420 | 15/01/2022 | NOAPS/2021-22/J/14 | 5,752,300 | ||||||
17/01/2022 | CRF/2021-22/R/9 | 50,717 | 03/01/2022 | OWN/2021-22/P/47 | 594,150 | 15/01/2022 | NOAPS/2021-22/J/2 | 921,400 | ||||||
17/01/2022 | ELECTION/2021-22/R/4 | 1,430 | 03/01/2022 | OWN/2021-22/P/48 | 125,758 | 15/01/2022 | NOAPS/2021-22/J/3 | 681,000 | ||||||
17/01/2022 | GGY/2021-22/R/6 | 23,155 | 06/01/2022 | OWN/2021-22/P/49 | 29,163 | 15/01/2022 | NOAPS/2021-22/J/4 | 400,000 | ||||||
17/01/2022 | KKK/2021-22/R/3 | 937 | 06/01/2022 | OWN/2021-22/P/50 | 31,000 | 15/01/2022 | NOAPS/2021-22/J/5 | 941,000 | ||||||
17/01/2022 | MDMS/2021-22/R/5 | 42,179 | 06/01/2022 | XVFC/2021-22/P/8 | 186,722 | 15/01/2022 | NOAPS/2021-22/J/6 | 2,092,100 | ||||||
17/01/2022 | MGNREGA/2021-22/R/16 | 12,963 | 06/01/2022 | XVFC/2021-22/P/9 | 258,811 | 15/01/2022 | NOAPS/2021-22/J/7 | 467,000 | ||||||
17/01/2022 | MGNREGA/2021-22/R/17 | 413 | 07/01/2022 | OWN/2021-22/P/51 | 278,600 | 15/01/2022 | NOAPS/2021-22/J/8 | 388,400 | ||||||
17/01/2022 | MLALAD/2021-22/R/4 | 35,720 | 07/01/2022 | XVFC/2021-22/P/10 | 319,707 | 15/01/2022 | NOAPS/2021-22/J/9 | 388,400 | ||||||
17/01/2022 | MPLADS/2021-22/R/5 | 8,188 | 10/01/2022 | MGNREGA/2021-22/P/27 | 8,500 | 17/01/2022 | ELECTION/2021-22/J/2 | 65,000 | ||||||
17/01/2022 | MPLADS/2021-22/R/6 | 2,787 | 10/01/2022 | MGNREGA/2021-22/P/28 | 148,680 | 17/01/2022 | NOAPS/2021-22/J/15 | 1,200,000 | ||||||
17/01/2022 | NOAPS/2021-22/R/32 | 88,500 | 11/01/2022 | MGNREGA/2021-22/P/29 | 675,190 | 17/01/2022 | NOAPS/2021-22/J/16 | 1,018,700 | ||||||
17/01/2022 | NOAPS/2021-22/R/33 | 13,630 | 13/01/2022 | OWN/2021-22/P/52 | 462,845 | 17/01/2022 | NOAPS/2021-22/J/17 | 403,500 | ||||||
17/01/2022 | NOAPS/2021-22/R/34 | 4,989,917 | 13/01/2022 | OWN/2021-22/P/53 | 112,003 | 24/01/2022 | BPGY/2021-22/J/1 | 214,000 | ||||||
17/01/2022 | NOAPS/2021-22/R/35 | 4,589 | 13/01/2022 | OWN/2021-22/P/54 | 395,850 | |||||||||
17/01/2022 | NOAPS/2021-22/R/36 | 1,127,183 | 13/01/2022 | OWN/2021-22/P/55 | 687,865 | |||||||||
17/01/2022 | OWN/2021-22/R/51 | 20,820 | 17/01/2022 | MGNREGA/2021-22/P/30 | 25,000 | |||||||||
17/01/2022 | OWN/2021-22/R/52 | 7,167 | 17/01/2022 | NOAPS/2021-22/P/30 | 2,311,000 | |||||||||
17/01/2022 | OWN/2021-22/R/53 | 4,505 | 18/01/2022 | CRF/2021-22/P/8 | 153,111 | |||||||||
17/01/2022 | OWN/2021-22/R/54 | 45,331 | 18/01/2022 | CRF/2021-22/P/9 | 84,350 | |||||||||
17/01/2022 | OWN/2021-22/R/55 | 3,500,000 | 18/01/2022 | OWN/2021-22/P/56 | 29,163 | |||||||||
17/01/2022 | OWN/2021-22/R/56 | 39,369 | 18/01/2022 | OWN/2021-22/P/57 | 302,182 | |||||||||
17/01/2022 | OWN/2021-22/R/57 | 180,000 | 19/01/2022 | AWC/2021-22/P/9 | 230,130 | |||||||||
17/01/2022 | OWN/2021-22/R/58 | 2,218 | 19/01/2022 | BPGY/2021-22/P/2 | 10,000 | |||||||||
17/01/2022 | OWN/2021-22/R/59 | 59,787 | 19/01/2022 | OWN/2021-22/P/58 | 150,820 | |||||||||
17/01/2022 | OWN/2021-22/R/60 | 9,119 | 20/01/2022 | BPGY/2021-22/P/3 | 20,222 | |||||||||
17/01/2022 | OWN/2021-22/R/61 | 64,611 | 20/01/2022 | OWN/2021-22/P/59 | 277,470 | |||||||||
17/01/2022 | OWN/2021-22/R/62 | 31,000 | 24/01/2022 | 4THSFC/2021-22/P/7 | 187,500 | |||||||||
17/01/2022 | OWN/2021-22/R/63 | 64,374 | 24/01/2022 | OWN/2021-22/P/60 | 274,021 | |||||||||
17/01/2022 | SAGY/2021-22/R/5 | 10,009 | 24/01/2022 | OWN/2021-22/P/61 | 90,000 | |||||||||
19/01/2022 | OWN/2021-22/R/64 | 5,000 | 24/01/2022 | OWN/2021-22/P/62 | 562,976 | |||||||||
19/01/2022 | OWN/2021-22/R/65 | 352,800 | 25/01/2022 | MDMS/2021-22/P/5 | 108,216 | |||||||||
19/01/2022 | OWN/2021-22/R/66 | 296,100 | 25/01/2022 | MDMS/2021-22/P/6 | 141,327 | |||||||||
19/01/2022 | OWN/2021-22/R/67 | 2,500 | 28/01/2022 | MGNREGA/2021-22/P/31 | 232,050 | |||||||||
19/01/2022 | OWN/2021-22/R/68 | 14,917 | 31/01/2022 | OWN/2021-22/P/63 | 552,954 | |||||||||
31/01/2022 | OWN/2021-22/P/64 | 745,079 | ||||||||||||
31/01/2022 | SAGY/2021-22/P/2 | 500,000 | ||||||||||||
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