Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/24 | 13,408 | 02/03/2022 | 5THSFC/2021-22/P/33 | 400,000 | 02/03/2022 | ELECTION/2021-22/C/1 | 750,000 | ||||||
02/03/2022 | BKY/2021-22/R/4 | 10,264 | 02/03/2022 | BKY/2021-22/P/44 | 300,000 | 02/03/2022 | ELECTION/2021-22/C/2 | 300,000 | ||||||
02/03/2022 | ELECTION/2021-22/R/3 | 1,143,875 | 02/03/2022 | IAY/2021-22/P/8 | 259,255 | |||||||||
02/03/2022 | ELECTION/2021-22/R/4 | 7,450 | 02/03/2022 | IAY/2021-22/P/9 | 60,000 | |||||||||
02/03/2022 | MPLADS/2021-22/R/1 | 600,000 | 08/03/2022 | CMRF/2021-22/P/11 | 149,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 16,528 | 08/03/2022 | MGNREGA/2021-22/P/71 | 12,765,136 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/19 | 17,588 | 08/03/2022 | MGNREGA/2021-22/P/72 | 3,878,825 | |||||||||
15/03/2022 | ICDS/2021-22/R/1 | 12,790,868.45 | 09/03/2022 | 5THSFC/2021-22/P/41 | 14,148 | |||||||||
15/03/2022 | MBPY/2021-22/R/18 | 2,762,300 | 09/03/2022 | 5THSFC/2021-22/P/42 | 10,299 | |||||||||
15/03/2022 | NDPS/2021-22/R/12 | 107,800 | 09/03/2022 | ELECTION/2021-22/P/5 | 92,550 | |||||||||
15/03/2022 | NOAPS/2021-22/R/15 | 834,000 | 10/03/2022 | 5THSFC/2021-22/P/30 | 500,000 | |||||||||
15/03/2022 | NWPS/2021-22/R/11 | 490,500 | 10/03/2022 | 5THSFC/2021-22/P/31 | 400,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/20 | 17,461 | 11/03/2022 | BKY/2021-22/P/54 | 300,000 | |||||||||
17/03/2022 | BKY/2021-22/R/12 | 300,000 | 11/03/2022 | BKY/2021-22/P/55 | 6,000 | |||||||||
23/03/2022 | MBPY/2021-22/R/19 | 97,100 | 16/03/2022 | ICDS/2021-22/P/1 | 169,033 | |||||||||
24/03/2022 | XVFC/2021-22/R/15 | 2,063,516 | 16/03/2022 | ICDS/2021-22/P/2 | 217,158 | |||||||||
29/03/2022 | SSAOC/2021-22/R/1 | 760,500 | 16/03/2022 | ICDS/2021-22/P/3 | 51,500 | |||||||||
31/03/2022 | BKY/2021-22/R/13 | 10,221 | 16/03/2022 | MBPY/2021-22/P/24 | 43,400 | |||||||||
31/03/2022 | MBPY/2021-22/R/20 | 4,575 | 16/03/2022 | MBPY/2021-22/P/25 | 2,718,900 | |||||||||
16/03/2022 | NDPS/2021-22/P/12 | 107,800 | ||||||||||||
16/03/2022 | NOAPS/2021-22/P/13 | 834,000 | ||||||||||||
16/03/2022 | NWPS/2021-22/P/9 | 490,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/32 | 509,565 | ||||||||||||
17/03/2022 | BKY/2021-22/P/45 | 6,000 | ||||||||||||
17/03/2022 | BKY/2021-22/P/46 | 247,273 | ||||||||||||
17/03/2022 | ELECTION/2021-22/P/6 | 118,307 | ||||||||||||
22/03/2022 | CMRF/2021-22/P/10 | 19,352 | ||||||||||||
25/03/2022 | ELECTION/2021-22/P/7 | 12,522 | ||||||||||||
25/03/2022 | ICDS/2021-22/P/4 | 51,843 | ||||||||||||
29/03/2022 | SSAOC/2021-22/P/1 | 760,500 | ||||||||||||
30/03/2022 | ICDS/2021-22/P/5 | 200,000 | ||||||||||||
31/03/2022 | BKY/2021-22/P/56 | 300,000 | ||||||||||||
31/03/2022 | MBPY/2021-22/P/26 | 10,200 | ||||||||||||
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