Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | ELECTION/2021-22/R/4 | 569,580 | 01/03/2022 | MBPY/2021-22/P/117 | 8,400 | 02/03/2022 | MBPY/2021-22/C/5 | 229,200 | 22/03/2022 | MBPY/2021-22/J/59 | 8,200 | |||
15/03/2022 | MGNREGA/2021-22/R/10 | 236,823 | 01/03/2022 | MBPY/2021-22/P/118 | 15,300 | 22/03/2022 | MBPY/2021-22/J/60 | 17,000 | ||||||
15/03/2022 | OWN/2021-22/R/14 | 1,000 | 01/03/2022 | MBPY/2021-22/P/119 | 22,600 | 24/03/2022 | MBPY/2021-22/J/46 | 5,000 | ||||||
15/03/2022 | OWN/2021-22/R/15 | 92,000 | 01/03/2022 | MBPY/2021-22/P/120 | 15,000 | 24/03/2022 | MBPY/2021-22/J/47 | 6,000 | ||||||
15/03/2022 | OWN/2021-22/R/16 | 8,000 | 01/03/2022 | MBPY/2021-22/P/121 | 25,200 | 24/03/2022 | MBPY/2021-22/J/48 | 5,500 | ||||||
15/03/2022 | OWN/2021-22/R/17 | 30,000 | 01/03/2022 | MBPY/2021-22/P/122 | 18,100 | 24/03/2022 | MBPY/2021-22/J/49 | 6,000 | ||||||
17/03/2022 | OWN/2021-22/R/18 | 62,409 | 01/03/2022 | MBPY/2021-22/P/123 | 14,200 | 24/03/2022 | MBPY/2021-22/J/50 | 7,700 | ||||||
22/03/2022 | MBPY/2021-22/R/47 | 1,500 | 01/03/2022 | MBPY/2021-22/P/124 | 15,900 | 24/03/2022 | MBPY/2021-22/J/51 | 43,200 | ||||||
22/03/2022 | MBPY/2021-22/R/48 | 500 | 01/03/2022 | MBPY/2021-22/P/125 | 19,500 | 24/03/2022 | MBPY/2021-22/J/52 | 43,100 | ||||||
22/03/2022 | OWN/2021-22/R/19 | 71,000 | 01/03/2022 | MBPY/2021-22/P/126 | 6,500 | 24/03/2022 | MBPY/2021-22/J/53 | 64,100 | ||||||
23/03/2022 | MBPY/2021-22/R/46 | 500 | 01/03/2022 | MBPY/2021-22/P/127 | 6,500 | 25/03/2022 | MBPY/2021-22/J/54 | 20,500 | ||||||
24/03/2022 | MBPY/2021-22/R/41 | 4,000 | 01/03/2022 | MBPY/2021-22/P/128 | 13,500 | 25/03/2022 | MBPY/2021-22/J/55 | 19,500 | ||||||
24/03/2022 | MBPY/2021-22/R/45 | 16,500 | 01/03/2022 | MBPY/2021-22/P/129 | 31,200 | 25/03/2022 | MBPY/2021-22/J/56 | 24,000 | ||||||
24/03/2022 | XVFC/2021-22/R/23 | 2,063,516 | 01/03/2022 | MBPY/2021-22/P/130 | 6,500 | 28/03/2022 | MBPY/2021-22/J/57 | 1,548,900 | ||||||
28/03/2022 | MBPY/2021-22/R/42 | 1,700 | 02/03/2022 | MBPY/2021-22/P/149 | 8,200 | 28/03/2022 | MBPY/2021-22/J/58 | 19,800 | ||||||
28/03/2022 | MBPY/2021-22/R/43 | 11,100 | 02/03/2022 | MBPY/2021-22/P/150 | 15,600 | |||||||||
28/03/2022 | MBPY/2021-22/R/44 | 3,000 | 02/03/2022 | MBPY/2021-22/P/151 | 20,900 | |||||||||
31/03/2022 | ELECTION/2021-22/R/5 | 15,000 | 02/03/2022 | MBPY/2021-22/P/152 | 17,000 | |||||||||
31/03/2022 | ELECTION/2021-22/R/6 | 85,000 | 02/03/2022 | MBPY/2021-22/P/153 | 24,500 | |||||||||
31/03/2022 | OWN/2021-22/R/20 | 2,460 | 02/03/2022 | MBPY/2021-22/P/154 | 18,900 | |||||||||
31/03/2022 | OWN/2021-22/R/21 | 62,000 | 02/03/2022 | MBPY/2021-22/P/155 | 14,700 | |||||||||
02/03/2022 | MBPY/2021-22/P/156 | 15,900 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/157 | 19,500 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/158 | 6,500 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/159 | 6,000 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/160 | 16,300 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/161 | 38,700 | ||||||||||||
02/03/2022 | MBPY/2021-22/P/162 | 6,500 | ||||||||||||
02/03/2022 | MGNREGA/2021-22/P/20 | 352,690 | ||||||||||||
04/03/2022 | ELECTION/2021-22/P/3 | 300,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/130 | 119,720 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/131 | 222,231 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/132 | 146 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/133 | 3,497 | ||||||||||||
15/03/2022 | GGY/2021-22/P/9 | 17,750 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/131 | 8,400 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/132 | 12,800 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/133 | 23,100 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/134 | 14,000 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/135 | 24,700 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/136 | 17,600 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/137 | 14,200 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/138 | 15,900 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/139 | 19,500 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/140 | 6,500 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/141 | 4,500 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/142 | 13,500 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/143 | 31,200 | ||||||||||||
15/03/2022 | MBPY/2021-22/P/144 | 6,500 | ||||||||||||
15/03/2022 | MGNREGA/2021-22/P/21 | 426,240 | ||||||||||||
16/03/2022 | OWN/2021-22/P/45 | 8,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/46 | 92,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/47 | 17,582 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/145 | 112,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/146 | 241,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/147 | 6,000 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/148 | 10,500 | ||||||||||||
28/03/2022 | ELECTION/2021-22/P/4 | 84,542 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/22 | 8,700 | ||||||||||||
28/03/2022 | OWN/2021-22/P/48 | 3,150 | ||||||||||||
28/03/2022 | OWN/2021-22/P/49 | 4,928 | ||||||||||||
31/03/2022 | OWN/2021-22/P/50 | 200,000 | ||||||||||||
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