Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | ELECTION/2021-22/R/2 | 15,292 | 01/02/2022 | 5THSFC/2021-22/P/25 | 816,028 | 15/02/2022 | ELECTION/2021-22/C/2 | 1,600,000 | ||||||
01/02/2022 | ELECTION/2021-22/R/3 | 52,500 | 01/02/2022 | 5THSFC/2021-22/P/26 | 1,000,000 | 18/02/2022 | ELECTION/2021-22/C/3 | 500,000 | ||||||
01/02/2022 | ELECTION/2021-22/R/4 | 3,798,650 | 01/02/2022 | AGAV/2021-22/P/31 | 352,479 | 22/02/2022 | ELECTION/2021-22/C/4 | 50,000 | ||||||
02/02/2022 | SSAOC/2021-22/R/205 | 406,773 | 01/02/2022 | MLALAD/2021-22/P/26 | 471,800 | 25/02/2022 | ELECTION/2021-22/C/5 | 80,000 | ||||||
02/02/2022 | SSAOC/2021-22/R/206 | 87,636 | 01/02/2022 | MLALAD/2021-22/P/27 | 350,000 | |||||||||
02/02/2022 | SSAOC/2021-22/R/207 | 70,395 | 01/02/2022 | MLALAD/2021-22/P/28 | 100,000 | |||||||||
02/02/2022 | SSAOC/2021-22/R/208 | 201,738 | 02/02/2022 | SSAOC/2021-22/P/209 | 406,773 | |||||||||
02/02/2022 | SSAOC/2021-22/R/209 | 16,619 | 02/02/2022 | SSAOC/2021-22/P/210 | 87,636 | |||||||||
02/02/2022 | SSAOC/2021-22/R/210 | 362,471 | 02/02/2022 | SSAOC/2021-22/P/211 | 70,395 | |||||||||
02/02/2022 | SSAOC/2021-22/R/211 | 203,814 | 02/02/2022 | SSAOC/2021-22/P/212 | 201,738 | |||||||||
02/02/2022 | SSAOC/2021-22/R/212 | 222,728 | 02/02/2022 | SSAOC/2021-22/P/213 | 16,619 | |||||||||
02/02/2022 | SSAOC/2021-22/R/213 | 58,553 | 02/02/2022 | SSAOC/2021-22/P/214 | 362,471 | |||||||||
02/02/2022 | SSAOC/2021-22/R/214 | 141,595 | 02/02/2022 | SSAOC/2021-22/P/215 | 203,814 | |||||||||
02/02/2022 | SSAOC/2021-22/R/215 | 35,490 | 02/02/2022 | SSAOC/2021-22/P/216 | 222,728 | |||||||||
10/02/2022 | XVFC/2021-22/R/18 | 50,218 | 02/02/2022 | SSAOC/2021-22/P/217 | 58,553 | |||||||||
19/02/2022 | SSAOC/2021-22/R/216 | 10,222 | 02/02/2022 | SSAOC/2021-22/P/218 | 141,595 | |||||||||
19/02/2022 | SSAOC/2021-22/R/217 | 32,040 | 02/02/2022 | SSAOC/2021-22/P/219 | 35,490 | |||||||||
19/02/2022 | SSAOC/2021-22/R/218 | 2,988 | 03/02/2022 | FDR/2021-22/P/752 | 200,000 | |||||||||
19/02/2022 | SSAOC/2021-22/R/219 | 49,813 | 03/02/2022 | FDR/2021-22/P/753 | 200,000 | |||||||||
19/02/2022 | SSAOC/2021-22/R/220 | 33,126 | 03/02/2022 | FDR/2021-22/P/754 | 200,000 | |||||||||
19/02/2022 | SSAOC/2021-22/R/221 | 31,704 | 03/02/2022 | FDR/2021-22/P/755 | 200,000 | |||||||||
19/02/2022 | SSAOC/2021-22/R/222 | 81,960 | 04/02/2022 | MBPY/2021-22/P/87 | 56,000 | |||||||||
19/02/2022 | SSAOC/2021-22/R/223 | 23,545 | 07/02/2022 | FDR/2021-22/P/756 | 150,000 | |||||||||
07/02/2022 | FDR/2021-22/P/758 | 200,000 | ||||||||||||
07/02/2022 | FDR/2021-22/P/759 | 55,567 | ||||||||||||
07/02/2022 | FDR/2021-22/P/760 | 21,668 | ||||||||||||
07/02/2022 | FDR/2021-22/P/761 | 100,000 | ||||||||||||
07/02/2022 | FDR/2021-22/P/762 | 100,000 | ||||||||||||
07/02/2022 | MBPY/2021-22/P/88 | 135,593 | ||||||||||||
07/02/2022 | NRHM/2021-22/P/9 | 111,255 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/77 | 292,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/78 | 90,900 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/79 | 94,400 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/80 | 189,800 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/81 | 238,800 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/82 | 135,082 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/83 | 94,500 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/84 | 91,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/85 | 72,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/86 | 24,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/87 | 142,800 | ||||||||||||
09/02/2022 | FDR/2021-22/P/763 | 62,108 | ||||||||||||
09/02/2022 | FDR/2021-22/P/764 | 101,091 | ||||||||||||
09/02/2022 | FDR/2021-22/P/765 | 100,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/88 | 91,100 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/89 | 94,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/90 | 50,218 | ||||||||||||
11/02/2022 | FDR/2021-22/P/766 | 200,000 | ||||||||||||
11/02/2022 | MBPY/2021-22/P/89 | 500,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/767 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/768 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/769 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/770 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/771 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/772 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/773 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/774 | 200,000 | ||||||||||||
15/02/2022 | FDR/2021-22/P/775 | 150,000 | ||||||||||||
16/02/2022 | FDR/2021-22/P/776 | 200,000 | ||||||||||||
16/02/2022 | NRHM/2021-22/P/10 | 501,279 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/2 | 294,908 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/3 | 300,695 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/4 | 327,666 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/5 | 376,118 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/6 | 180,600 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/7 | 170,400 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/8 | 142,700 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/9 | 203,900 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/220 | 10,222 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/221 | 32,040 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/222 | 2,988 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/223 | 49,813 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/224 | 33,126 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/225 | 31,704 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/226 | 81,960 | ||||||||||||
19/02/2022 | SSAOC/2021-22/P/227 | 23,545 | ||||||||||||
23/02/2022 | ELECTION/2021-22/P/10 | 3,644 | ||||||||||||
23/02/2022 | ELECTION/2021-22/P/11 | 21,955 | ||||||||||||
26/02/2022 | ELECTION/2021-22/P/12 | 10,800 | ||||||||||||
27/02/2022 | ELECTION/2021-22/P/13 | 10,800 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/14 | 19,200 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/15 | 1,200 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/16 | 5,250 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/17 | 3,600 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/18 | 10,800 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/19 | 10,800 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/20 | 94,414 | ||||||||||||
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