Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | ELECTION/2021-22/R/1 | 1,000,000 | 02/02/2022 | 4THSFC/2021-22/P/19 | 200,000 | 15/02/2022 | CRF/2021-22/C/1 | 1,000,000 | 08/02/2022 | NOAPS/2021-22/J/28 | 482,400 | |||
17/02/2022 | MBPY/2021-22/R/18 | 4,534,600 | 02/02/2022 | 5THSFC/2021-22/P/23 | 300,000 | 08/02/2022 | NOAPS/2021-22/J/29 | 1,068,000 | ||||||
17/02/2022 | NDPS/2021-22/R/11 | 105,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | 214,168 | 08/02/2022 | NOAPS/2021-22/J/30 | 374,600 | ||||||
17/02/2022 | NOAPS/2021-22/R/12 | 1,308,600 | 02/02/2022 | 5THSFC/2021-22/P/25 | 704,580 | |||||||||
17/02/2022 | NWPS/2021-22/R/11 | 557,500 | 02/02/2022 | 5THSFC/2021-22/P/26 | 600,000 | |||||||||
28/02/2022 | MLALAD/2021-22/R/3 | 6,620,865 | 02/02/2022 | 5THSFC/2021-22/P/27 | 98,184 | |||||||||
02/02/2022 | AGAV/2021-22/P/12 | 150,000 | ||||||||||||
02/02/2022 | CRF/2021-22/P/54 | 1,250,000 | ||||||||||||
02/02/2022 | GGY/2021-22/P/29 | 60,000 | ||||||||||||
08/02/2022 | MBPY/2021-22/P/28 | 13,016 | ||||||||||||
10/02/2022 | GGY/2021-22/P/30 | 30,000 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/72 | 49,189 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/73 | 14,662 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/74 | 25,000 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/75 | 26,458 | ||||||||||||
15/02/2022 | CRF/2021-22/P/55 | 1,000,000 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/29 | 4,392,600 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/30 | 142,000 | ||||||||||||
17/02/2022 | MGNREGA/2021-22/P/76 | 599,280 | ||||||||||||
17/02/2022 | MGNREGA/2021-22/P/77 | 29,700 | ||||||||||||
17/02/2022 | MGNREGA/2021-22/P/78 | 1,507 | ||||||||||||
17/02/2022 | NDPS/2021-22/P/11 | 105,000 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/16 | 1,308,600 | ||||||||||||
17/02/2022 | NWPS/2021-22/P/11 | 557,500 | ||||||||||||
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