Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | AGAV/2021-22/R/11 | 95,657 | 02/03/2022 | 5THSFC/2021-22/P/57 | 501,069 | |||||||||
16/03/2022 | AGAV/2021-22/R/12 | 64,450 | 02/03/2022 | 5THSFC/2021-22/P/58 | 400,000 | |||||||||
16/03/2022 | MGNREGA/2021-22/R/27 | 26,000 | 02/03/2022 | BKBK/2021-22/P/5 | 400,000 | |||||||||
16/03/2022 | MGNREGA/2021-22/R/28 | 78,750 | 03/03/2022 | AWC/2021-22/P/7 | 1,930 | |||||||||
24/03/2022 | XVFC/2021-22/R/29 | 3,832,244 | 03/03/2022 | AWC/2021-22/P/8 | 4,000 | |||||||||
03/03/2022 | NRUM/2021-22/P/15 | 179,291 | ||||||||||||
03/03/2022 | NRUM/2021-22/P/16 | 29,439 | ||||||||||||
03/03/2022 | NRUM/2021-22/P/17 | 15,986 | ||||||||||||
03/03/2022 | NRUM/2021-22/P/18 | 8,058 | ||||||||||||
03/03/2022 | PPD/2021-22/P/42 | 50,051 | ||||||||||||
03/03/2022 | PPD/2021-22/P/43 | 74,259 | ||||||||||||
04/03/2022 | MLALAD/2021-22/P/13 | 132,434 | ||||||||||||
04/03/2022 | MLALAD/2021-22/P/14 | 24,112 | ||||||||||||
04/03/2022 | MLALAD/2021-22/P/15 | 16,598 | ||||||||||||
04/03/2022 | SSAOC/2021-22/P/146 | 11,639 | ||||||||||||
07/03/2022 | PPD/2021-22/P/44 | 300,332 | ||||||||||||
08/03/2022 | PPD/2021-22/P/45 | 26,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/59 | 201,919 | ||||||||||||
09/03/2022 | PPD/2021-22/P/46 | 245,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/42 | 331,102 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/43 | 11,117 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 195,975 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/60 | 300,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/61 | 340,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 201,919 | ||||||||||||
16/03/2022 | AGAV/2021-22/P/23 | 95,657 | ||||||||||||
16/03/2022 | AGAV/2021-22/P/24 | 64,450 | ||||||||||||
16/03/2022 | BKBK/2021-22/P/6 | 360,000 | ||||||||||||
16/03/2022 | MBPY/2021-22/P/32 | 8,635 | ||||||||||||
16/03/2022 | MGNREGA/2021-22/P/34 | 26,000 | ||||||||||||
16/03/2022 | MGNREGA/2021-22/P/35 | 78,750 | ||||||||||||
16/03/2022 | PPD/2021-22/P/47 | 78,750 | ||||||||||||
16/03/2022 | PPD/2021-22/P/48 | 76,458 | ||||||||||||
16/03/2022 | PPD/2021-22/P/49 | 77,953 | ||||||||||||
16/03/2022 | PPD/2021-22/P/50 | 76,695 | ||||||||||||
16/03/2022 | PPD/2021-22/P/51 | 1,834,155 | ||||||||||||
16/03/2022 | SSAOC/2021-22/P/147 | 7,378 | ||||||||||||
22/03/2022 | ELECTION/2021-22/P/10 | 100,000 | ||||||||||||
22/03/2022 | ELECTION/2021-22/P/11 | 21,840 | ||||||||||||
22/03/2022 | ELECTION/2021-22/P/12 | 15,600 | ||||||||||||
22/03/2022 | MLALAD/2021-22/P/16 | 125,814 | ||||||||||||
22/03/2022 | PPD/2021-22/P/52 | 178,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 2,872,506 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 874,508 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 282,179 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 2,106,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 766,006 | ||||||||||||
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