Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | ELECTION/2021-22/R/2 | 68,200 | 01/02/2022 | 5THSFC/2021-22/P/19 | 121,432 | |||||||||
15/02/2022 | ELECTION/2021-22/R/3 | 1,815,800 | 01/02/2022 | 5THSFC/2021-22/P/20 | 396,266 | |||||||||
01/02/2022 | MLALAD/2021-22/P/22 | 200,000 | ||||||||||||
01/02/2022 | MLALAD/2021-22/P/23 | 200,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/21 | 164,291 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/22 | 300,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/23 | 364,291 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/24 | 700,000 | ||||||||||||
09/02/2022 | BKBK/2021-22/P/11 | 500,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/37 | 2,872,506 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/38 | 499,773 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/39 | 249,014 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/40 | 299,280 | ||||||||||||
18/02/2022 | MGNREGA/2021-22/P/31 | 85,500 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/26 | 164,291 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/27 | 425,644 | ||||||||||||
19/02/2022 | BKBK/2021-22/P/12 | 200,000 | ||||||||||||
19/02/2022 | MLALAD/2021-22/P/24 | 300,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/25 | 700,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/41 | 196,760 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/42 | 98,563 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/43 | 98,563 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/44 | 190,761 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/45 | 196,791 | ||||||||||||
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