Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 4THSFC/2021-22/R/6 | 9,181 | 01/03/2022 | MGNREGA/2021-22/P/58 | 12,000 | 02/03/2022 | ELECTION/2021-22/C/2 | 400,000 | ||||||
02/03/2022 | AGAV/2021-22/R/5 | 7,638 | 01/03/2022 | OWN/2021-22/P/76 | 200,000 | 25/03/2022 | ELECTION/2021-22/C/3 | 23,238 | ||||||
02/03/2022 | AWC/2021-22/R/6 | 57,049 | 01/03/2022 | OWN/2021-22/P/77 | 59,852 | |||||||||
02/03/2022 | BPGY/2021-22/R/4 | 4 | 02/03/2022 | 5THSFC/2021-22/P/34 | 400,000 | |||||||||
02/03/2022 | BPGY/2021-22/R/5 | 25,418 | 02/03/2022 | BKBK/2021-22/P/25 | 500,000 | |||||||||
02/03/2022 | BPGY/2021-22/R/6 | 50,000 | 02/03/2022 | ELECTION/2021-22/P/13 | 215,062 | |||||||||
02/03/2022 | BYSY/2021-22/R/3 | 113 | 02/03/2022 | ELECTION/2021-22/P/14 | 34,500 | |||||||||
02/03/2022 | ELECTION/2021-22/R/4 | 3,231 | 02/03/2022 | ELECTION/2021-22/P/15 | 8,625 | |||||||||
02/03/2022 | ELECTION/2021-22/R/5 | 23,500 | 02/03/2022 | ELECTION/2021-22/P/16 | 61,925 | |||||||||
02/03/2022 | ELECTION/2021-22/R/6 | 603,995 | 02/03/2022 | ELECTION/2021-22/P/17 | 56,650 | |||||||||
02/03/2022 | ICDS/2021-22/R/4 | 4,824 | 02/03/2022 | ELECTION/2021-22/P/18 | 57,500 | |||||||||
02/03/2022 | MGNREGA/2021-22/R/17 | 18,000 | 03/03/2022 | OWN/2021-22/P/78 | 14,243 | |||||||||
02/03/2022 | MJBY/2021-22/R/4 | 4,925 | 04/03/2022 | BKBK/2021-22/P/26 | 950,000 | |||||||||
02/03/2022 | MPLADS/2021-22/R/6 | 10,469 | 04/03/2022 | XVFC/2021-22/P/26 | 236,044 | |||||||||
02/03/2022 | NRLM/2021-22/R/7 | 999 | 08/03/2022 | 5THSFC/2021-22/P/35 | 350,000 | |||||||||
02/03/2022 | OWN/2021-22/R/70 | 4,239 | 08/03/2022 | 5THSFC/2021-22/P/36 | 441,050 | |||||||||
02/03/2022 | OWN/2021-22/R/71 | 796 | 09/03/2022 | 4THSFC/2021-22/P/43 | 17.7 | |||||||||
02/03/2022 | OWN/2021-22/R/72 | 5,500 | 09/03/2022 | AGAV/2021-22/P/12 | 17.7 | |||||||||
02/03/2022 | OWN/2021-22/R/73 | 300 | 09/03/2022 | MJBY/2021-22/P/3 | 17.7 | |||||||||
02/03/2022 | OWN/2021-22/R/74 | 5,000 | 10/03/2022 | MGNREGA/2021-22/P/59 | 25,500 | |||||||||
02/03/2022 | OWN/2021-22/R/75 | 5,000 | 11/03/2022 | OWN/2021-22/P/79 | 51,525 | |||||||||
02/03/2022 | OWN/2021-22/R/76 | 840 | 11/03/2022 | XVFC/2021-22/P/27 | 400,000 | |||||||||
02/03/2022 | OWN/2021-22/R/77 | 2,500 | 11/03/2022 | XVFC/2021-22/P/28 | 672,635 | |||||||||
02/03/2022 | OWN/2021-22/R/78 | 1,800 | 15/03/2022 | ELECTION/2021-22/P/19 | 36,400 | |||||||||
02/03/2022 | OWN/2021-22/R/79 | 550 | 15/03/2022 | GGY/2021-22/P/10 | 20,000 | |||||||||
02/03/2022 | PPD/2021-22/R/14 | 2,769 | 15/03/2022 | GGY/2021-22/P/11 | 10,000 | |||||||||
02/03/2022 | PPD/2021-22/R/15 | 1,800,000 | 15/03/2022 | GGY/2021-22/P/12 | 10,000 | |||||||||
02/03/2022 | PPD/2021-22/R/16 | 1,800,000 | 15/03/2022 | GGY/2021-22/P/8 | 8,038 | |||||||||
02/03/2022 | PPD/2021-22/R/17 | 1,700,000 | 15/03/2022 | GGY/2021-22/P/9 | 30,000 | |||||||||
02/03/2022 | SPPF/2021-22/R/6 | 4,422 | 15/03/2022 | ICDS/2021-22/P/7 | 500,000 | |||||||||
10/03/2022 | OWN/2021-22/R/80 | 33,000 | 15/03/2022 | OWN/2021-22/P/80 | 200,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/12 | 672,635 | 15/03/2022 | OWN/2021-22/P/81 | 200,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/13 | 400,000 | 15/03/2022 | OWN/2021-22/P/82 | 150,000 | |||||||||
11/03/2022 | ELECTION/2021-22/R/7 | 45,000 | 15/03/2022 | OWN/2021-22/P/83 | 670,206 | |||||||||
11/03/2022 | NDPS/2021-22/R/8 | 7,700 | 15/03/2022 | OWN/2021-22/P/84 | 838,400 | |||||||||
11/03/2022 | NOAPS/2021-22/R/54 | 149,300 | 15/03/2022 | OWN/2021-22/P/85 | 300,000 | |||||||||
11/03/2022 | NOAPS/2021-22/R/55 | 1,408,200 | 17/03/2022 | NDPS/2021-22/P/7 | 7,700 | |||||||||
11/03/2022 | NWPS/2021-22/R/8 | 2,000 | 17/03/2022 | NOAPS/2021-22/P/49 | 149,300 | |||||||||
15/03/2022 | ELECTION/2021-22/R/8 | 6,950 | 17/03/2022 | NWPS/2021-22/P/8 | 2,000 | |||||||||
16/03/2022 | OWN/2021-22/R/81 | 245,000 | 21/03/2022 | NOAPS/2021-22/P/50 | 1,311,200 | |||||||||
17/03/2022 | OWN/2021-22/R/82 | 8,978 | 21/03/2022 | NOAPS/2021-22/P/51 | 72,200 | |||||||||
17/03/2022 | OWN/2021-22/R/83 | 3,555 | 21/03/2022 | NOAPS/2021-22/P/52 | 67,500 | |||||||||
17/03/2022 | PPD/2021-22/R/18 | 1,800,000 | 22/03/2022 | BANISHREE/2021-22/P/2 | 61,600 | |||||||||
19/03/2022 | PPD/2021-22/R/19 | 36,786 | 23/03/2022 | NOAPS/2021-22/P/53 | 22,760 | |||||||||
23/03/2022 | ELECTION/2021-22/R/9 | 9,100 | 23/03/2022 | OWN/2021-22/P/86 | 68,656 | |||||||||
24/03/2022 | XVFC/2021-22/R/14 | 1,179,152 | 23/03/2022 | OWN/2021-22/P/87 | 213,247 | |||||||||
30/03/2022 | OWN/2021-22/R/84 | 500 | 30/03/2022 | ELECTION/2021-22/P/20 | 9,400 | |||||||||
30/03/2022 | OWN/2021-22/R/85 | 5,000 | 30/03/2022 | ELECTION/2021-22/P/21 | 2,000 | |||||||||
31/03/2022 | ELECTION/2021-22/R/10 | 224,200 | 30/03/2022 | ELECTION/2021-22/P/22 | 30,000 | |||||||||
31/03/2022 | ELECTION/2021-22/R/11 | 403,000 | 30/03/2022 | GGY/2021-22/P/13 | 75,000 | |||||||||
31/03/2022 | MLALAD/2021-22/R/11 | 14,230 | 30/03/2022 | GGY/2021-22/P/14 | 3,000,000 | |||||||||
31/03/2022 | OWN/2021-22/R/86 | 3,000,000 | 30/03/2022 | NOAPS/2021-22/P/54 | 14,072 | |||||||||
31/03/2022 | OWN/2021-22/R/87 | 17,000 | 30/03/2022 | NRLM/2021-22/P/5 | 57,980 | |||||||||
31/03/2022 | OWN/2021-22/R/88 | 15,000 | 31/03/2022 | NOAPS/2021-22/P/55 | 102,000 | |||||||||
31/03/2022 | OWN/2021-22/R/89 | 840 | 31/03/2022 | NOAPS/2021-22/P/56 | 10,000 | |||||||||
31/03/2022 | OWN/2021-22/R/90 | 148,749.1 | 31/03/2022 | OWN/2021-22/P/88 | 37,993 | |||||||||
31/03/2022 | OWN/2021-22/R/91 | 23,062 | 31/03/2022 | OWN/2021-22/P/89 | 6,000 | |||||||||
31/03/2022 | OWN/2021-22/R/92 | 270,537 | 31/03/2022 | OWN/2021-22/P/90 | 397,546 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 24,351 | ||||||||||||
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