Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/44 | 11,200 | 07/02/2022 | FDR/2021-22/P/364 | 200,000 | 11/02/2022 | ELECTION/2021-22/C/2 | 3,458,250 | ||||||
11/02/2022 | ELECTION/2021-22/R/3 | 42,000 | 07/02/2022 | NRHM/2021-22/P/12 | 680,000 | 14/02/2022 | 5THSFC/2021-22/C/31 | 6,368 | ||||||
11/02/2022 | ELECTION/2021-22/R/4 | 4,909,600 | 08/02/2022 | FDR/2021-22/P/362 | 1,840 | 14/02/2022 | 5THSFC/2021-22/C/32 | 2,733 | ||||||
17/02/2022 | MBPY/2021-22/R/17 | 6,688,500 | 08/02/2022 | FDR/2021-22/P/363 | 107,180 | 14/02/2022 | 5THSFC/2021-22/C/33 | 11,757 | ||||||
17/02/2022 | MBPY/2021-22/R/18 | 200,000 | 08/02/2022 | NRHM/2021-22/P/10 | 13,586 | |||||||||
17/02/2022 | NDPS/2021-22/R/18 | 429,800 | 08/02/2022 | NRHM/2021-22/P/11 | 11,370 | |||||||||
17/02/2022 | NDPS/2021-22/R/19 | 1,400 | 08/02/2022 | NRHM/2021-22/P/13 | 823,194 | |||||||||
17/02/2022 | NOAPS/2021-22/R/16 | 3,761,900 | 08/02/2022 | OWN/2021-22/P/44 | 22,000 | |||||||||
17/02/2022 | NWPS/2021-22/R/14 | 1,220,500 | 08/02/2022 | OWN/2021-22/P/45 | 1,730 | |||||||||
08/02/2022 | OWN/2021-22/P/46 | 8,366 | ||||||||||||
08/02/2022 | PPD/2021-22/P/47 | 294,066 | ||||||||||||
08/02/2022 | SAGY/2021-22/P/17 | 17,840 | ||||||||||||
09/02/2022 | FDR/2021-22/P/365 | 300,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/31 | 480,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/32 | 200,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/33 | 1,000,000 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/42 | 2,363,500 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/43 | 3,917,000 | ||||||||||||
17/02/2022 | NDPS/2021-22/P/14 | 421,200 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/18 | 3,396,200 | ||||||||||||
17/02/2022 | NWPS/2021-22/P/15 | 1,063,400 | ||||||||||||
17/02/2022 | OWN/2021-22/P/47 | 20,356 | ||||||||||||
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