Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | AGAV/2021-22/R/11 | 288 | 02/03/2022 | ELECTION/2021-22/P/2 | 276,962 | |||||||||
01/03/2022 | AGAV/2021-22/R/12 | 51,955 | 02/03/2022 | ELECTION/2021-22/P/3 | 9,738 | |||||||||
02/03/2022 | BPGY/2021-22/R/1 | 16,903 | 02/03/2022 | ELECTION/2021-22/P/4 | 17,663 | |||||||||
02/03/2022 | BPGY/2021-22/R/2 | 67,526 | 04/03/2022 | ELECTION/2021-22/P/5 | 78,000 | |||||||||
11/03/2022 | MLALAD/2021-22/R/5 | 600,000 | 04/03/2022 | MGNREGA/2021-22/P/96 | 25,750 | |||||||||
11/03/2022 | SPPF/2021-22/R/3 | 1,200,000 | 04/03/2022 | MGNREGA/2021-22/P/97 | 51,843 | |||||||||
21/03/2022 | NDPS/2021-22/R/8 | 33,600 | 04/03/2022 | OWN/2021-22/P/116 | 7,713 | |||||||||
21/03/2022 | NOAPS/2021-22/R/17 | 788,504 | 05/03/2022 | 5THSFC/2021-22/P/57 | 600,000 | |||||||||
21/03/2022 | NOAPS/2021-22/R/18 | 365,100 | 07/03/2022 | MGNREGA/2021-22/P/98 | 30,500 | |||||||||
21/03/2022 | NWPS/2021-22/R/8 | 193,500 | 07/03/2022 | XVFC/2021-22/P/165 | 185,520 | |||||||||
22/03/2022 | NOAPS/2021-22/R/19 | 19,000 | 09/03/2022 | CMRF/2021-22/P/15 | 113,185 | |||||||||
23/03/2022 | AWC/2021-22/R/1 | 5,199,000 | 09/03/2022 | MGNREGA/2021-22/P/99 | 1,936,721 | |||||||||
23/03/2022 | AWC/2021-22/R/2 | 296,138 | 09/03/2022 | OWN/2021-22/P/117 | 188 | |||||||||
23/03/2022 | BKY/2021-22/R/5 | 315,076 | 09/03/2022 | OWN/2021-22/P/118 | 2,949 | |||||||||
23/03/2022 | GGY/2021-22/R/3 | 142,010 | 11/03/2022 | BKY/2021-22/P/29 | 620,664 | |||||||||
23/03/2022 | IAY/2021-22/R/1 | 10,586 | 11/03/2022 | ELECTION/2021-22/P/6 | 25,000 | |||||||||
23/03/2022 | MPLADS/2021-22/R/1 | 300,000 | 11/03/2022 | OWN/2021-22/P/119 | 18,500 | |||||||||
23/03/2022 | MPLADS/2021-22/R/2 | 542 | 11/03/2022 | XVFC/2021-22/P/166 | 87,201 | |||||||||
23/03/2022 | MPLADS/2021-22/R/3 | 200,000 | 11/03/2022 | XVFC/2021-22/P/167 | 50 | |||||||||
23/03/2022 | MPLADS/2021-22/R/4 | 33 | 11/03/2022 | XVFC/2021-22/P/168 | 892 | |||||||||
23/03/2022 | NSPGY/2021-22/R/1 | 3 | 11/03/2022 | XVFC/2021-22/P/169 | 957 | |||||||||
23/03/2022 | OWN/2021-22/R/22 | 3,671 | 12/03/2022 | XVFC/2021-22/P/170 | 204,493 | |||||||||
23/03/2022 | OWN/2021-22/R/23 | 1,910 | 12/03/2022 | XVFC/2021-22/P/171 | 685 | |||||||||
23/03/2022 | OWN/2021-22/R/24 | 114,907 | 12/03/2022 | XVFC/2021-22/P/172 | 2,119 | |||||||||
23/03/2022 | OWN/2021-22/R/25 | 127,473 | 12/03/2022 | XVFC/2021-22/P/173 | 2,327 | |||||||||
23/03/2022 | SPPF/2021-22/R/4 | 60,038 | 14/03/2022 | CMRF/2021-22/P/16 | 25,443 | |||||||||
24/03/2022 | MPLADS/2021-22/R/5 | 2,400 | 14/03/2022 | OWN/2021-22/P/120 | 317,200 | |||||||||
24/03/2022 | MPLADS/2021-22/R/6 | 1,300,000 | 14/03/2022 | OWN/2021-22/P/121 | 145,673 | |||||||||
24/03/2022 | MPLADS/2021-22/R/7 | 1,000,000 | 15/03/2022 | OWN/2021-22/P/122 | 6,147 | |||||||||
24/03/2022 | MPLADS/2021-22/R/8 | 1,562 | 16/03/2022 | 5THSFC/2021-22/P/58 | 203,509 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 1,621,334 | 16/03/2022 | OWN/2021-22/P/123 | 8,397 | |||||||||
25/03/2022 | CRF/2021-22/R/3 | 60 | 16/03/2022 | OWN/2021-22/P/124 | 7,464 | |||||||||
25/03/2022 | HTADASA/2021-22/R/8 | 3,016 | 21/03/2022 | BKY/2021-22/P/30 | 300,000 | |||||||||
25/03/2022 | UNF/2021-22/R/3 | 15 | 21/03/2022 | NDPS/2021-22/P/11 | 33,600 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 44,478 | 21/03/2022 | NOAPS/2021-22/P/43 | 365,100 | |||||||||
31/03/2022 | AGAV/2021-22/R/13 | 96 | 21/03/2022 | NOAPS/2021-22/P/44 | 46,800 | |||||||||
31/03/2022 | AGAV/2021-22/R/14 | 10,026 | 21/03/2022 | NOAPS/2021-22/P/45 | 8,000 | |||||||||
31/03/2022 | AWC/2021-22/R/3 | 120,097 | 21/03/2022 | NOAPS/2021-22/P/46 | 1,768,300 | |||||||||
31/03/2022 | BPGY/2021-22/R/3 | 67,526 | 21/03/2022 | NWPS/2021-22/P/13 | 194,500 | |||||||||
31/03/2022 | BPGY/2021-22/R/4 | 16,903 | 22/03/2022 | OWN/2021-22/P/125 | 26,000 | |||||||||
31/03/2022 | BYSY/2021-22/R/2 | 533 | 23/03/2022 | OWN/2021-22/P/126 | 372,478 | |||||||||
31/03/2022 | CUV/2021-22/R/1 | 10,064 | 23/03/2022 | OWN/2021-22/P/127 | 3,062 | |||||||||
31/03/2022 | ELECTION/2021-22/R/5 | 10,887 | 24/03/2022 | HTADASA/2021-22/P/4 | 137,790 | |||||||||
31/03/2022 | ELECTION/2021-22/R/6 | 8,348 | 24/03/2022 | MPLADS/2021-22/P/4 | 177,709 | |||||||||
31/03/2022 | ELECTION/2021-22/R/7 | 1,779 | 28/03/2022 | OWN/2021-22/P/128 | 20,038 | |||||||||
31/03/2022 | ELECTION/2021-22/R/8 | 2,268 | 28/03/2022 | XVFC/2021-22/P/174 | 86,312 | |||||||||
31/03/2022 | IAY/2021-22/R/2 | 169 | 28/03/2022 | XVFC/2021-22/P/175 | 24 | |||||||||
31/03/2022 | MDMS/2021-22/R/1 | 179,214 | 28/03/2022 | XVFC/2021-22/P/176 | 900 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | 27,330 | 28/03/2022 | XVFC/2021-22/P/177 | 964 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | 8,400 | 30/03/2022 | ELECTION/2021-22/P/7 | 60,000 | |||||||||
31/03/2022 | MLALAD/2021-22/R/6 | 78,118 | 30/03/2022 | OWN/2021-22/P/129 | 1,650 | |||||||||
31/03/2022 | MPLADS/2021-22/R/10 | 2,248 | 31/03/2022 | BKY/2021-22/P/31 | 232,092 | |||||||||
31/03/2022 | MPLADS/2021-22/R/11 | 1,496 | 31/03/2022 | BKY/2021-22/P/32 | 500,000 | |||||||||
31/03/2022 | MPLADS/2021-22/R/12 | 7,409 | 31/03/2022 | BKY/2021-22/P/33 | 7,830 | |||||||||
31/03/2022 | MPLADS/2021-22/R/13 | 9,243 | 31/03/2022 | BKY/2021-22/P/34 | 265,929 | |||||||||
31/03/2022 | MPLADS/2021-22/R/9 | 154,071 | 31/03/2022 | MPLADS/2021-22/P/5 | 300,000 | |||||||||
31/03/2022 | NDPS/2021-22/R/10 | 29 | 31/03/2022 | OWN/2021-22/P/130 | 8,000 | |||||||||
31/03/2022 | NDPS/2021-22/R/9 | 25,772 | 31/03/2022 | OWN/2021-22/P/131 | 1,000,000 | |||||||||
31/03/2022 | NFBS/2021-22/R/1 | 3 | 31/03/2022 | SSAOC/2021-22/P/1 | 1,916,661 | |||||||||
31/03/2022 | NFBS/2021-22/R/2 | 1 | 31/03/2022 | SSAOC/2021-22/P/10 | 3,398,896 | |||||||||
31/03/2022 | NOAPS/2021-22/R/20 | 2,500 | 31/03/2022 | SSAOC/2021-22/P/11 | 1,306,624 | |||||||||
31/03/2022 | NOAPS/2021-22/R/21 | 14,837 | 31/03/2022 | SSAOC/2021-22/P/12 | 1,256,621 | |||||||||
31/03/2022 | NOAPS/2021-22/R/22 | 13,308 | 31/03/2022 | SSAOC/2021-22/P/2 | 958,062 | |||||||||
31/03/2022 | NSPGY/2021-22/R/2 | 1 | 31/03/2022 | SSAOC/2021-22/P/3 | 279,844 | |||||||||
31/03/2022 | OBB/2021-22/R/1 | 11,366 | 31/03/2022 | SSAOC/2021-22/P/4 | 2,504,429 | |||||||||
31/03/2022 | OWN/2021-22/R/26 | 1,334,225 | 31/03/2022 | SSAOC/2021-22/P/5 | 705,931 | |||||||||
31/03/2022 | OWN/2021-22/R/27 | 1,612,259 | 31/03/2022 | SSAOC/2021-22/P/6 | 1,230,810 | |||||||||
31/03/2022 | OWN/2021-22/R/28 | 12,902 | 31/03/2022 | SSAOC/2021-22/P/7 | 267,837 | |||||||||
31/03/2022 | OWN/2021-22/R/29 | 1,242 | 31/03/2022 | SSAOC/2021-22/P/8 | 849,155 | |||||||||
31/03/2022 | OWN/2021-22/R/30 | 221,443 | 31/03/2022 | SSAOC/2021-22/P/9 | 1,403,583 | |||||||||
31/03/2022 | OWN/2021-22/R/31 | 44,284 | 31/03/2022 | XVFC/2021-22/P/178 | 543 | |||||||||
31/03/2022 | OWN/2021-22/R/32 | 1,727,194 | ||||||||||||
31/03/2022 | OWN/2021-22/R/33 | 217,657 | ||||||||||||
31/03/2022 | OWN/2021-22/R/34 | 3,346 | ||||||||||||
31/03/2022 | PLIP/2021-22/R/1 | 4,598 | ||||||||||||
31/03/2022 | PMGAY/2021-22/R/1 | 14,828 | ||||||||||||
31/03/2022 | RR/2021-22/R/2 | 77,081 | ||||||||||||
31/03/2022 | SPPF/2021-22/R/5 | 20,286 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/1 | 1,916,661 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/10 | 3,398,896 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/11 | 1,306,624 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/12 | 1,256,621 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/2 | 958,062 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/3 | 279,844 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/4 | 2,504,429 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/5 | 705,931 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/6 | 1,230,810 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/7 | 267,837 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/8 | 849,155 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/9 | 1,403,583 | ||||||||||||
31/03/2022 | TS/2021-22/R/1 | 469,841 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 90,780 | ||||||||||||
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