Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | DMF/2021-22/R/3 | 279,628 | 03/02/2022 | OWN/2021-22/P/95 | 1,000,000 | 18/02/2022 | ELECTION/2021-22/C/1 | 963,750 | ||||||
10/02/2022 | MPLADS/2021-22/R/11 | 230,122 | 03/02/2022 | OWN/2021-22/P/96 | 200,000 | |||||||||
11/02/2022 | MGNREGA/2021-22/R/9 | 36,140 | 03/02/2022 | OWN/2021-22/P/97 | 6,000 | |||||||||
12/02/2022 | MBPY/2021-22/R/15 | 3,206,600 | 03/02/2022 | SPPF/2021-22/P/4 | 43,587 | |||||||||
12/02/2022 | NDPS/2021-22/R/9 | 122,500 | 07/02/2022 | DMF/2021-22/P/18 | 279,628 | |||||||||
12/02/2022 | NOAPS/2021-22/R/9 | 1,098,700 | 07/02/2022 | MPLADS/2021-22/P/17 | 450,000 | |||||||||
12/02/2022 | NWPS/2021-22/R/9 | 484,800 | 07/02/2022 | OWN/2021-22/P/100 | 189,083 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/10 | 32,175 | 07/02/2022 | OWN/2021-22/P/101 | 337,066 | |||||||||
18/02/2022 | ELECTION/2021-22/R/3 | 1,251,750 | 07/02/2022 | OWN/2021-22/P/102 | 522,574 | |||||||||
07/02/2022 | OWN/2021-22/P/98 | 1,000,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/99 | 200,000 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/25 | 116,235 | ||||||||||||
08/02/2022 | MGNREGA/2021-22/P/45 | 20,800 | ||||||||||||
08/02/2022 | MGNREGA/2021-22/P/47 | 5,525 | ||||||||||||
09/02/2022 | OWN/2021-22/P/104 | 200,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/105 | 200,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/106 | 1,000,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/107 | 270,543 | ||||||||||||
09/02/2022 | OWN/2021-22/P/108 | 97,981 | ||||||||||||
10/02/2022 | MPLADS/2021-22/P/18 | 230,122 | ||||||||||||
10/02/2022 | OWN/2021-22/P/109 | 1,000,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/112 | 145,130 | ||||||||||||
11/02/2022 | BPGY/2021-22/P/3 | 50,000 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/48 | 36,140 | ||||||||||||
11/02/2022 | OWN/2021-22/P/114 | 198,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/115 | 200,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/116 | 300,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/117 | 1,000,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/118 | 46,745 | ||||||||||||
11/02/2022 | PMGAY/2021-22/P/14 | 65,000 | ||||||||||||
12/02/2022 | MBPY/2021-22/P/20 | 3,206,600 | ||||||||||||
12/02/2022 | NDPS/2021-22/P/10 | 122,500 | ||||||||||||
12/02/2022 | NOAPS/2021-22/P/17 | 1,098,700 | ||||||||||||
12/02/2022 | NWPS/2021-22/P/11 | 484,800 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/39 | 217,587 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/40 | 293,134 | ||||||||||||
15/02/2022 | MGNREGA/2021-22/P/46 | 32,175 | ||||||||||||
15/02/2022 | OWN/2021-22/P/103 | 200,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/110 | 706,118 | ||||||||||||
15/02/2022 | OWN/2021-22/P/111 | 576,009 | ||||||||||||
15/02/2022 | OWN/2021-22/P/113 | 300,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/119 | 278,256 | ||||||||||||
15/02/2022 | OWN/2021-22/P/120 | 1,000,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/41 | 342,868 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/42 | 100,450 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/43 | 200,897 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/3 | 70,000 | ||||||||||||
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