Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/P/49 | 3,711 | 21/02/2022 | ELECTION/2021-22/J/1 | 618,250 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/10 | 3,000 | 21/02/2022 | ELECTION/2021-22/J/2 | 214,628 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/11 | 1,174 | 26/02/2022 | ELECTION/2021-22/J/3 | 9,200 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | 26/02/2022 | ELECTION/2021-22/J/4 | 23,325 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/13 | 3,000 | 26/02/2022 | ELECTION/2021-22/J/5 | 1,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/8 | 300,000 | 26/02/2022 | ELECTION/2021-22/J/6 | 23,325 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/9 | 8,519 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/14 | 500,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/18 | 1,940 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/19 | 14,115 | ||||||||||||
08/02/2022 | MGNREGA/2021-22/P/21 | 137,475 | ||||||||||||
08/02/2022 | MLALAD/2021-22/P/54 | 300,000 | ||||||||||||
08/02/2022 | MLALAD/2021-22/P/55 | 6,000 | ||||||||||||
08/02/2022 | MLALAD/2021-22/P/56 | 3,000 | ||||||||||||
08/02/2022 | MLALAD/2021-22/P/57 | 460 | ||||||||||||
08/02/2022 | MLALAD/2021-22/P/58 | 2,534 | ||||||||||||
10/02/2022 | BPGY/2021-22/P/2 | 100,084 | ||||||||||||
15/02/2022 | CRF/2021-22/P/8 | 194,744 | ||||||||||||
16/02/2022 | DMF/2021-22/P/98 | 40,000 | ||||||||||||
16/02/2022 | DMF/2021-22/P/99 | 41,208 | ||||||||||||
20/02/2022 | ELECTION/2021-22/P/10 | 63,500 | ||||||||||||
20/02/2022 | ELECTION/2021-22/P/8 | 618,250 | ||||||||||||
20/02/2022 | ELECTION/2021-22/P/9 | 618,250 | ||||||||||||
25/02/2022 | ELECTION/2021-22/P/11 | 150,000 | ||||||||||||
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