Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | SFC/2021-22/R/1 | 1,800 | 02/02/2022 | CRF/2021-22/P/125 | 67,000 | 18/02/2022 | ELECTION/2021-22/C/1 | 1,200,000 | ||||||
11/02/2022 | MBPY/2021-22/R/9 | 5,058,100 | 02/02/2022 | CRF/2021-22/P/126 | 100,000 | |||||||||
15/02/2022 | OWN/2021-22/R/11 | 101,494 | 02/02/2022 | CRF/2021-22/P/127 | 167,000 | |||||||||
15/02/2022 | OWN/2021-22/R/12 | 4,000,000 | 02/02/2022 | CRF/2021-22/P/128 | 100,000 | |||||||||
15/02/2022 | SFC/2021-22/R/2 | 10,375,154 | 02/02/2022 | CRF/2021-22/P/129 | 43,174 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/4 | 49,952,744 | 02/02/2022 | CRF/2021-22/P/130 | 37,379 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 120,000 | 02/02/2022 | MGNREGA/2021-22/P/16 | 1,500 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 100,000 | 02/02/2022 | OWN/2021-22/P/86 | 329,791 | |||||||||
18/02/2022 | XVFC/2021-22/R/8 | 134,352 | 02/02/2022 | OWN/2021-22/P/87 | 324,825 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 100,000 | 02/02/2022 | OWN/2021-22/P/88 | 239,160 | |||||||||
02/02/2022 | OWN/2021-22/P/89 | 500,000 | ||||||||||||
04/02/2022 | ELECTION/2021-22/P/8 | 50,000 | ||||||||||||
04/02/2022 | MGNREGA/2021-22/P/15 | 14,820 | ||||||||||||
04/02/2022 | OWN/2021-22/P/90 | 371,394 | ||||||||||||
04/02/2022 | OWN/2021-22/P/91 | 333,552 | ||||||||||||
04/02/2022 | OWN/2021-22/P/92 | 2,680 | ||||||||||||
04/02/2022 | SFC/2021-22/P/40 | 550,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/45 | 200,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/46 | 250,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/47 | 200,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/48 | 200,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/49 | 300,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/50 | 135,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/51 | 100,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/52 | 200,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/53 | 300,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/54 | 300,000 | ||||||||||||
09/02/2022 | CRF/2021-22/P/131 | 100,000 | ||||||||||||
09/02/2022 | SFC/2021-22/P/41 | 268,112 | ||||||||||||
10/02/2022 | CRF/2021-22/P/132 | 145,534 | ||||||||||||
10/02/2022 | MLALAD/2021-22/P/22 | 4,500 | ||||||||||||
11/02/2022 | AGAV/2021-22/P/32 | 5,499,789 | ||||||||||||
11/02/2022 | MLALAD/2021-22/P/23 | 200,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/93 | 300,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/95 | 300,210 | ||||||||||||
14/02/2022 | OWN/2021-22/P/94 | 900,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/96 | 18,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/97 | 500,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/98 | 171,623 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/55 | 200,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/56 | 500,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/57 | 633,130 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/58 | 300,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/59 | 300,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/60 | 300,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/61 | 150,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/62 | 185,721 | ||||||||||||
15/02/2022 | CRF/2021-22/P/133 | 4,000 | ||||||||||||
15/02/2022 | CRF/2021-22/P/134 | 100,000 | ||||||||||||
15/02/2022 | CRF/2021-22/P/135 | 4,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/99 | 500,000 | ||||||||||||
15/02/2022 | SFC/2021-22/P/42 | 288,112 | ||||||||||||
15/02/2022 | SFC/2021-22/P/43 | 100,000 | ||||||||||||
15/02/2022 | SFC/2021-22/P/44 | 225,556 | ||||||||||||
15/02/2022 | SFC/2021-22/P/45 | 10,000 | ||||||||||||
15/02/2022 | SFC/2021-22/P/46 | 100,000 | ||||||||||||
15/02/2022 | SFC/2021-22/P/48 | 225,556 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/63 | 250,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/64 | 150,000 | ||||||||||||
16/02/2022 | ELECTION/2021-22/P/7 | 99,479 | ||||||||||||
16/02/2022 | ELECTION/2021-22/P/9 | 30,000 | ||||||||||||
16/02/2022 | MBPY/2021-22/P/6 | 4,365,700 | ||||||||||||
16/02/2022 | SFC/2021-22/P/47 | 100,000 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/10 | 1,123,282 | ||||||||||||
19/02/2022 | CRF/2021-22/P/136 | 167,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/102 | 156,703 | ||||||||||||
19/02/2022 | OWN/2021-22/P/104 | 200,000 | ||||||||||||
19/02/2022 | SFC/2021-22/P/49 | 89,782 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/65 | 200,000 | ||||||||||||
21/02/2022 | MLALAD/2021-22/P/24 | 100,000 | ||||||||||||
21/02/2022 | OWN/2021-22/P/105 | 456,087 | ||||||||||||
24/02/2022 | OWN/2021-22/P/103 | 500,000 | ||||||||||||
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