Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | MLALAD/2021-22/R/10 | 70,000 | 03/01/2022 | 5THSFC/2021-22/P/28 | 178,032 | 19/01/2022 | ELECTION/2021-22/C/1 | 150 | ||||||
03/01/2022 | XVFC/2021-22/R/10 | 2,749,740 | 03/01/2022 | 5THSFC/2021-22/P/29 | 201,919 | 19/01/2022 | ELECTION/2021-22/C/2 | 1,550 | ||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 40,320 | 03/01/2022 | 5THSFC/2021-22/P/30 | 201,919 | 19/01/2022 | ELECTION/2021-22/C/3 | 900 | ||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 401,880 | 03/01/2022 | 5THSFC/2021-22/P/31 | 148,403 | 24/01/2022 | ELECTION/2021-22/C/4 | 2,600 | ||||||
10/01/2022 | NOAPS/2021-22/R/38 | 359,300 | 03/01/2022 | 5THSFC/2021-22/P/32 | 101,919 | |||||||||
10/01/2022 | NOAPS/2021-22/R/39 | 144,000 | 03/01/2022 | AGAV/2021-22/P/65 | 350,000 | |||||||||
10/01/2022 | NOAPS/2021-22/R/40 | 10,900 | 03/01/2022 | AGAV/2021-22/P/66 | 148,688 | |||||||||
12/01/2022 | NOAPS/2021-22/R/33 | 4,023,600 | 03/01/2022 | BKBK/2021-22/P/25 | 150,000 | |||||||||
12/01/2022 | NOAPS/2021-22/R/34 | 600,000 | 03/01/2022 | MLALAD/2021-22/P/15 | 34,783 | |||||||||
12/01/2022 | NOAPS/2021-22/R/35 | 2,921,200 | 04/01/2022 | GGY/2021-22/P/18 | 556,322 | |||||||||
12/01/2022 | NOAPS/2021-22/R/36 | 1,438,000 | 06/01/2022 | IECTRNCB/2021-22/P/56 | 250,000 | |||||||||
12/01/2022 | NOAPS/2021-22/R/37 | 60,200 | 07/01/2022 | BPGY/2021-22/P/3 | 10,000 | |||||||||
17/01/2022 | ELECTION/2021-22/R/1 | 150 | 10/01/2022 | 5THSFC/2021-22/P/27 | 300,000 | |||||||||
18/01/2022 | ELECTION/2021-22/R/2 | 1,550 | 10/01/2022 | GGY/2021-22/P/17 | 11,620 | |||||||||
19/01/2022 | ELECTION/2021-22/R/3 | 900 | 11/01/2022 | IECTRNCB/2021-22/P/54 | 6,891 | |||||||||
19/01/2022 | ELECTION/2021-22/R/5 | 150 | 11/01/2022 | XVFC/2021-22/P/39 | 110,226 | |||||||||
19/01/2022 | ELECTION/2021-22/R/6 | 1,550 | 11/01/2022 | XVFC/2021-22/P/40 | 122,401 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 325,000 | 11/01/2022 | XVFC/2021-22/P/41 | 194,196 | |||||||||
24/01/2022 | ELECTION/2021-22/R/4 | 2,600 | 11/01/2022 | XVFC/2021-22/P/42 | 3,559 | |||||||||
31/01/2022 | AWC/2021-22/R/2 | 1,274,000 | 11/01/2022 | XVFC/2021-22/P/43 | 839 | |||||||||
31/01/2022 | AWC/2021-22/R/3 | 167,172 | 12/01/2022 | 5THSFC/2021-22/P/33 | 100,000 | |||||||||
31/01/2022 | SSAOC/2021-22/R/29 | 258,750 | 12/01/2022 | AGAV/2021-22/P/67 | 192,840 | |||||||||
31/01/2022 | SSAOC/2021-22/R/30 | 1,372,107 | 12/01/2022 | BKBK/2021-22/P/26 | 150,000 | |||||||||
12/01/2022 | NOAPS/2021-22/P/39 | 37,892 | ||||||||||||
12/01/2022 | NOAPS/2021-22/P/41 | 1,294,000 | ||||||||||||
12/01/2022 | NOAPS/2021-22/P/43 | 2,561,900 | ||||||||||||
12/01/2022 | NOAPS/2021-22/P/44 | 49,300 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/44 | 141,625 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/45 | 47,553 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 190,082 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/47 | 71,400 | ||||||||||||
15/01/2022 | BKBK/2021-22/P/27 | 301,361 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/48 | 124,114 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/49 | 69,700 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/50 | 32,755 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 25,958 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 52,529 | ||||||||||||
29/01/2022 | IECTRNCB/2021-22/P/55 | 2,805 | ||||||||||||
29/01/2022 | TSC/2021-22/P/2 | 76,806 | ||||||||||||
31/01/2022 | AWC/2021-22/P/12 | 200,000 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/83 | 39,398 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/84 | 25,300 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/85 | 41,001 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/86 | 78,978 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/87 | 158,320 | ||||||||||||
31/01/2022 | NOAPS/2021-22/P/46 | 4,520,400 | ||||||||||||
31/01/2022 | SSAOC/2021-22/P/30 | 258,750 | ||||||||||||
31/01/2022 | SSAOC/2021-22/P/31 | 1,372,107 | ||||||||||||
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