Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | ELECTION/2021-22/R/3 | 1,146 | 01/02/2022 | 5THSFC/2021-22/P/21 | 100,000 | 15/02/2022 | OWN/2021-22/C/13 | 11,993,271 | ||||||
02/02/2022 | ELECTION/2021-22/R/4 | 7,500 | 01/02/2022 | 5THSFC/2021-22/P/22 | 133,833 | 16/02/2022 | ELECTION/2021-22/C/2 | 800,000 | ||||||
02/02/2022 | ELECTION/2021-22/R/5 | 2,828,770 | 01/02/2022 | 5THSFC/2021-22/P/23 | 150,000 | 18/02/2022 | ELECTION/2021-22/C/3 | 100,000 | ||||||
13/02/2022 | NOAPS/2021-22/R/53 | 766,800 | 01/02/2022 | 5THSFC/2021-22/P/24 | 400,000 | 19/02/2022 | ELECTION/2021-22/C/4 | 400,000 | ||||||
13/02/2022 | NOAPS/2021-22/R/54 | 56,700 | 01/02/2022 | 5THSFC/2021-22/P/25 | 250,000 | |||||||||
13/02/2022 | NOAPS/2021-22/R/55 | 322,500 | 01/02/2022 | AGAV/2021-22/P/68 | 100,000 | |||||||||
14/02/2022 | NOAPS/2021-22/R/56 | 5,709,783.7 | 01/02/2022 | AGAV/2021-22/P/69 | 150,000 | |||||||||
14/02/2022 | NOAPS/2021-22/R/57 | 2,148 | 01/02/2022 | GGY/2021-22/P/71 | 100,000 | |||||||||
15/02/2022 | OWN/2021-22/R/24 | 5,424,000 | 01/02/2022 | GGY/2021-22/P/72 | 4,000 | |||||||||
15/02/2022 | OWN/2021-22/R/25 | 218,193 | 01/02/2022 | MLALAD/2021-22/P/69 | 150,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/11 | 100,000 | 01/02/2022 | OWN/2021-22/P/112 | 416,534 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 7,524 | 04/02/2022 | OWN/2021-22/P/113 | 407,125 | |||||||||
04/02/2022 | OWN/2021-22/P/114 | 407,125 | ||||||||||||
09/02/2022 | CRF/2021-22/P/134 | 8,000 | ||||||||||||
09/02/2022 | CRF/2021-22/P/135 | 500,000 | ||||||||||||
09/02/2022 | ELECTION/2021-22/P/9 | 150,000 | ||||||||||||
09/02/2022 | MLALAD/2021-22/P/70 | 300,000 | ||||||||||||
09/02/2022 | MLALAD/2021-22/P/71 | 219,311 | ||||||||||||
09/02/2022 | OWN/2021-22/P/115 | 390,823 | ||||||||||||
09/02/2022 | OWN/2021-22/P/116 | 128,226 | ||||||||||||
14/02/2022 | NOAPS/2021-22/P/50 | 766,800 | ||||||||||||
14/02/2022 | NOAPS/2021-22/P/51 | 322,500 | ||||||||||||
14/02/2022 | NOAPS/2021-22/P/52 | 56,700 | ||||||||||||
14/02/2022 | NOAPS/2021-22/P/53 | 4,390,600 | ||||||||||||
15/02/2022 | ELECTION/2021-22/P/10 | 200,000 | ||||||||||||
15/02/2022 | ICDS/2021-22/P/33 | 200,000 | ||||||||||||
15/02/2022 | MLALAD/2021-22/P/72 | 150,000 | ||||||||||||
15/02/2022 | MPLADS/2021-22/P/22 | 200,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/117 | 384,677 | ||||||||||||
15/02/2022 | OWN/2021-22/P/118 | 47,919 | ||||||||||||
15/02/2022 | OWN/2021-22/P/130 | 156,692 | ||||||||||||
15/02/2022 | SPPF/2021-22/P/11 | 150,000 | ||||||||||||
17/02/2022 | MGNREGA/2021-22/P/34 | 140,400 | ||||||||||||
17/02/2022 | OWN/2021-22/P/119 | 390,823 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/32 | 193,259 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/33 | 95,821 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 100,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 200,256 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 150,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/29 | 250,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/30 | 200,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/74 | 150,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/31 | 300,000 | ||||||||||||
24/02/2022 | AGAV/2021-22/P/70 | 150,000 | ||||||||||||
24/02/2022 | AGAV/2021-22/P/71 | 150,000 | ||||||||||||
24/02/2022 | AGAV/2021-22/P/72 | 29,767 | ||||||||||||
24/02/2022 | MLALAD/2021-22/P/73 | 150,000 | ||||||||||||
24/02/2022 | MLALAD/2021-22/P/75 | 300,000 | ||||||||||||
25/02/2022 | MPLADS/2021-22/P/23 | 5,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/120 | 173,032 | ||||||||||||
25/02/2022 | OWN/2021-22/P/121 | 332,512 | ||||||||||||
25/02/2022 | OWN/2021-22/P/122 | 680,692 | ||||||||||||
25/02/2022 | OWN/2021-22/P/123 | 220,772 | ||||||||||||
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