Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | MBPY/2021-22/R/28 | 14,500 | 02/02/2022 | IECTRNCB/2021-22/P/88 | 22,222 | 17/02/2022 | ELECTION/2021-22/C/1 | 1,100,000 | 08/02/2022 | MBPY/2021-22/J/5 | 91,700 | |||
08/02/2022 | MBPY/2021-22/R/29 | 19,000 | 02/02/2022 | MGNREGA/2021-22/P/38 | 94,672 | 08/02/2022 | MBPY/2021-22/J/6 | 276,000 | ||||||
08/02/2022 | MBPY/2021-22/R/30 | 20,600 | 03/02/2022 | MGNREGA/2021-22/P/39 | 45,000 | 08/02/2022 | MBPY/2021-22/J/7 | 93,000 | ||||||
08/02/2022 | MBPY/2021-22/R/31 | 23,000 | 07/02/2022 | IECTRNCB/2021-22/P/89 | 22,149 | 08/02/2022 | MBPY/2021-22/J/8 | 99,500 | ||||||
17/02/2022 | ELECTION/2021-22/R/2 | 1,214,330 | 07/02/2022 | MBPY/2021-22/P/76 | 343,100 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/36 | 300,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/37 | 200,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/38 | 500,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/39 | 200,000 | ||||||||||||
10/02/2022 | IECTRNCB/2021-22/P/90 | 1,537 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/40 | 25,500 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/41 | 101,280 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/42 | 12,181 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/43 | 41,178 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/40 | 387,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/41 | 213,775 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/42 | 200,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/43 | 373,344 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/44 | 150,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/45 | 150,000 | ||||||||||||
16/02/2022 | ELECTION/2021-22/P/4 | 3,606 | ||||||||||||
16/02/2022 | IECTRNCB/2021-22/P/91 | 3,738 | ||||||||||||
16/02/2022 | TSC/2021-22/P/2 | 54,000 | ||||||||||||
16/02/2022 | TSC/2021-22/P/3 | 72,000 | ||||||||||||
16/02/2022 | TSC/2021-22/P/4 | 90,000 | ||||||||||||
16/02/2022 | TSC/2021-22/P/5 | 54,000 | ||||||||||||
16/02/2022 | TSC/2021-22/P/6 | 28,800 | ||||||||||||
16/02/2022 | TSC/2021-22/P/7 | 28,800 | ||||||||||||
16/02/2022 | TSC/2021-22/P/8 | 28,800 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/46 | 150,000 | ||||||||||||
17/02/2022 | IECTRNCB/2021-22/P/92 | 477,693 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/77 | 1,259,500 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/78 | 96,000 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/79 | 33,800 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/80 | 80,700 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/81 | 93,800 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/82 | 127,900 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/83 | 33,700 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/84 | 126,100 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/85 | 64,800 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/86 | 112,200 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/87 | 166,900 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/88 | 64,800 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/89 | 112,600 | ||||||||||||
17/02/2022 | NOAPS/2021-22/P/86 | 7,000 | ||||||||||||
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