Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 800,000 | 02/02/2022 | AWC/2021-22/P/12 | 200,000 | |||||||||
12/02/2022 | ELECTION/2021-22/R/2 | 830,375 | 04/02/2022 | OWN/2021-22/P/43 | 173,375 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/3 | 300,000 | 04/02/2022 | OWN/2021-22/P/44 | 5,696 | |||||||||
14/02/2022 | BLDG/2021-22/R/3 | 647,700 | 04/02/2022 | XVFC/2021-22/P/12 | 271,517 | |||||||||
19/02/2022 | MLALAD/2021-22/R/5 | 44,957 | 08/02/2022 | 5THSFC/2021-22/P/5 | 400,000 | |||||||||
19/02/2022 | NDPS/2021-22/R/14 | 73,500 | 08/02/2022 | 5THSFC/2021-22/P/6 | 400,000 | |||||||||
19/02/2022 | NOAPS/2021-22/R/21 | 427,300 | 09/02/2022 | MGNREGA/2021-22/P/45 | 51,643 | |||||||||
19/02/2022 | NWPS/2021-22/R/13 | 444,500 | 11/02/2022 | ELECTION/2021-22/P/1 | 10,812 | |||||||||
19/02/2022 | TS/2021-22/R/3 | 87,727 | 11/02/2022 | MGNREGA/2021-22/P/46 | 43,340 | |||||||||
19/02/2022 | TS/2021-22/R/4 | 10,799,882 | 11/02/2022 | NOAPS/2021-22/P/19 | 2,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | 321,115 | 12/02/2022 | ELECTION/2021-22/P/2 | 100,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/7 | 300,000 | ||||||||||||
14/02/2022 | BLDG/2021-22/P/1 | 647,700 | ||||||||||||
14/02/2022 | ELECTION/2021-22/P/3 | 200,000 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/4 | 250,000 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/5 | 110,000 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/6 | 100,000 | ||||||||||||
19/02/2022 | AGAV/2021-22/P/6 | 117,282 | ||||||||||||
19/02/2022 | AGAV/2021-22/P/7 | 209,313 | ||||||||||||
19/02/2022 | MLALAD/2021-22/P/19 | 44,957 | ||||||||||||
19/02/2022 | NDPS/2021-22/P/13 | 72,800 | ||||||||||||
19/02/2022 | NOAPS/2021-22/P/20 | 2,396,900 | ||||||||||||
19/02/2022 | NOAPS/2021-22/P/21 | 439,700 | ||||||||||||
19/02/2022 | NWPS/2021-22/P/13 | 442,500 | ||||||||||||
19/02/2022 | TS/2021-22/P/12 | 643,500 | ||||||||||||
22/02/2022 | CMRF/2021-22/P/18 | 418,992 | ||||||||||||
22/02/2022 | ELECTION/2021-22/P/7 | 50,000 | ||||||||||||
22/02/2022 | TS/2021-22/P/13 | 1,000,000 | ||||||||||||
22/02/2022 | TS/2021-22/P/15 | 342,103 | ||||||||||||
22/02/2022 | TS/2021-22/P/16 | 195,111 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/8 | 321,115 | ||||||||||||
28/02/2022 | TS/2021-22/P/17 | 956,686 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/13 | 613,138 | ||||||||||||
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