Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | NDPS/2021-22/R/7 | 6,300 | 02/02/2022 | MGNREGA/2021-22/P/55 | 25,500 | |||||||||
10/02/2022 | NOAPS/2021-22/R/52 | 1,602,200 | 02/02/2022 | OWN/2021-22/P/71 | 22,317 | |||||||||
10/02/2022 | NOAPS/2021-22/R/53 | 158,800 | 02/02/2022 | OWN/2021-22/P/72 | 197,500 | |||||||||
10/02/2022 | NWPS/2021-22/R/7 | 2,000 | 04/02/2022 | 5THSFC/2021-22/P/28 | 411,534 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 236,044 | 04/02/2022 | 5THSFC/2021-22/P/29 | 300,000 | |||||||||
07/02/2022 | SSDG/2021-22/P/24 | 114,776 | ||||||||||||
10/02/2022 | BKBK/2021-22/P/24 | 545,811 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/30 | 327,174 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/56 | 15,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/23 | 300,000 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/57 | 18,000 | ||||||||||||
12/02/2022 | OWN/2021-22/P/74 | 48,000 | ||||||||||||
12/02/2022 | SSDG/2021-22/P/25 | 305,572 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/12 | 10,580 | ||||||||||||
15/02/2022 | OWN/2021-22/P/75 | 33,685 | ||||||||||||
15/02/2022 | SSDG/2021-22/P/26 | 430,068 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/31 | 700,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/32 | 400,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/33 | 494,210 | ||||||||||||
17/02/2022 | NDPS/2021-22/P/6 | 6,300 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/45 | 158,800 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/46 | 3,000 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/47 | 72,200 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/48 | 1,488,300 | ||||||||||||
17/02/2022 | NWPS/2021-22/P/7 | 2,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/73 | 319,470 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 472,693 | ||||||||||||
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