Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/5 | 415,278 | 02/03/2022 | 5THSFC/2021-22/P/10 | 250,000 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/6 | 250,000 | 02/03/2022 | 5THSFC/2021-22/P/9 | 415,278 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/8 | 500,000 | 02/03/2022 | OWN/2021-22/P/45 | 500,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/9 | 500,000 | 02/03/2022 | TS/2021-22/P/18 | 502,026 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 200,000 | 07/03/2022 | 5THSFC/2021-22/P/11 | 500,000 | |||||||||
10/03/2022 | CMRF/2021-22/R/5 | 562,391 | 07/03/2022 | 5THSFC/2021-22/P/12 | 500,000 | |||||||||
15/03/2022 | NDPS/2021-22/R/15 | 72,800 | 07/03/2022 | ELECTION/2021-22/P/8 | 24,760 | |||||||||
15/03/2022 | NDPS/2021-22/R/16 | 700 | 07/03/2022 | OWN/2021-22/P/46 | 128,445 | |||||||||
15/03/2022 | NOAPS/2021-22/R/22 | 430,500 | 08/03/2022 | MGNREGA/2021-22/P/47 | 11,109,317 | |||||||||
15/03/2022 | NOAPS/2021-22/R/23 | 2,034,300 | 08/03/2022 | XVFC/2021-22/P/14 | 291,199 | |||||||||
15/03/2022 | NWPS/2021-22/R/14 | 444,500 | 08/03/2022 | XVFC/2021-22/P/15 | 230,191 | |||||||||
16/03/2022 | OWN/2021-22/R/6 | 96,526 | 08/03/2022 | XVFC/2021-22/P/16 | 276,784 | |||||||||
22/03/2022 | ELECTION/2021-22/R/3 | 212,662 | 09/03/2022 | 5THSFC/2021-22/P/13 | 200,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 200,000 | 09/03/2022 | TS/2021-22/P/19 | 639,162 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 200,000 | 09/03/2022 | TS/2021-22/P/20 | 537,640 | |||||||||
23/03/2022 | RR/2021-22/R/2 | 650,000 | 09/03/2022 | TS/2021-22/P/21 | 1,000,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 1,621,334 | 09/03/2022 | XVFC/2021-22/P/17 | 185,241 | |||||||||
10/03/2022 | CMRF/2021-22/P/19 | 350,979 | ||||||||||||
10/03/2022 | TS/2021-22/P/22 | 713,311 | ||||||||||||
15/03/2022 | NDPS/2021-22/P/14 | 72,800 | ||||||||||||
15/03/2022 | NOAPS/2021-22/P/22 | 433,800 | ||||||||||||
15/03/2022 | NOAPS/2021-22/P/23 | 2,355,400 | ||||||||||||
15/03/2022 | NWPS/2021-22/P/14 | 438,500 | ||||||||||||
16/03/2022 | OWN/2021-22/P/47 | 96,526 | ||||||||||||
17/03/2022 | AWC/2021-22/P/13 | 166,221 | ||||||||||||
21/03/2022 | AWC/2021-22/P/14 | 51,842 | ||||||||||||
22/03/2022 | ELECTION/2021-22/P/9 | 262,065 | ||||||||||||
22/03/2022 | OWN/2021-22/P/48 | 100,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/14 | 200,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/15 | 200,000 | ||||||||||||
23/03/2022 | NOAPS/2021-22/P/24 | 186,500 | ||||||||||||
23/03/2022 | RR/2021-22/P/1 | 650,000 | ||||||||||||
30/03/2022 | AWC/2021-22/P/15 | 22,109 | ||||||||||||
30/03/2022 | AWC/2021-22/P/16 | 9,000 | ||||||||||||
30/03/2022 | AWC/2021-22/P/17 | 19,500 | ||||||||||||
30/03/2022 | NOAPS/2021-22/P/25 | 78,300 | ||||||||||||
30/03/2022 | OWN/2021-22/P/49 | 300,000 | ||||||||||||
30/03/2022 | TS/2021-22/P/23 | 270,714 | ||||||||||||
30/03/2022 | TS/2021-22/P/24 | 645,798 | ||||||||||||
30/03/2022 | TS/2021-22/P/25 | 707,023 | ||||||||||||
30/03/2022 | TS/2021-22/P/26 | 416,844 | ||||||||||||
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