Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 1,825,000 | 02/02/2022 | OWN/2021-22/P/65 | 1,000,000 | 18/02/2022 | AGAV/2021-22/C/12 | 517,207 | ||||||
01/02/2022 | OWN/2021-22/R/12 | 62,473 | 02/02/2022 | OWN/2021-22/P/66 | 500,000 | |||||||||
15/02/2022 | ELECTION/2021-22/R/2 | 445 | 02/02/2022 | WODC/2021-22/P/24 | 13,258 | |||||||||
15/02/2022 | ELECTION/2021-22/R/3 | 33,000 | 03/02/2022 | SFC/2021-22/P/74 | 303,740 | |||||||||
15/02/2022 | ELECTION/2021-22/R/4 | 547,060 | 03/02/2022 | WODC/2021-22/P/25 | 161,056 | |||||||||
15/02/2022 | ELECTION/2021-22/R/5 | 251,000 | 07/02/2022 | MGNREGA/2021-22/P/35 | 69,500 | |||||||||
25/02/2022 | MLALAD/2021-22/R/3 | 103,822 | 07/02/2022 | MGNREGA/2021-22/P/36 | 113,650 | |||||||||
25/02/2022 | MLALAD/2021-22/R/4 | 103,204 | 07/02/2022 | MGNREGA/2021-22/P/37 | 90,117 | |||||||||
07/02/2022 | MGNREGA/2021-22/P/38 | 169,632 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/39 | 1,569,250 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/40 | 71,280 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/41 | 76,500 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/42 | 116,280 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/43 | 232,560 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/44 | 137,160 | ||||||||||||
07/02/2022 | OWN/2021-22/P/67 | 14,500 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/6 | 35,000 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/7 | 150,000 | ||||||||||||
21/02/2022 | OWN/2021-22/P/68 | 1,000,000 | ||||||||||||
21/02/2022 | SSDG/2021-22/P/18 | 1,000,000 | ||||||||||||
25/02/2022 | MLALAD/2021-22/P/23 | 300,000 | ||||||||||||
25/02/2022 | WODC/2021-22/P/26 | 300,000 | ||||||||||||
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