Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | DMF/2021-22/R/7 | 1,366,202 | 24/03/2022 | AGAV/2021-22/P/25 | 3,876,603 | |||||||||
24/03/2022 | ELECTION/2021-22/R/2 | 6,450 | 24/03/2022 | AGAV/2021-22/P/26 | 506,264 | |||||||||
24/03/2022 | ELECTION/2021-22/R/3 | 980 | 24/03/2022 | BKBK/2021-22/P/7 | 389,539 | |||||||||
24/03/2022 | ELECTION/2021-22/R/4 | 190 | 24/03/2022 | DMF/2021-22/P/10 | 500,000 | |||||||||
24/03/2022 | ELECTION/2021-22/R/5 | 1,168,092 | 24/03/2022 | DMF/2021-22/P/7 | 310,560 | |||||||||
24/03/2022 | ELECTION/2021-22/R/6 | 300,000 | 24/03/2022 | DMF/2021-22/P/8 | 326,547 | |||||||||
24/03/2022 | IAY/2021-22/R/3 | 102,700 | 24/03/2022 | DMF/2021-22/P/9 | 326,547 | |||||||||
24/03/2022 | MBPY/2021-22/R/11 | 10,000 | 24/03/2022 | ELECTION/2021-22/P/3 | 30,000 | |||||||||
24/03/2022 | MBPY/2021-22/R/12 | 3,743,500 | 24/03/2022 | ELECTION/2021-22/P/4 | 10,000 | |||||||||
24/03/2022 | MBPY/2021-22/R/13 | 17,893,000 | 24/03/2022 | ELECTION/2021-22/P/5 | 4,560 | |||||||||
24/03/2022 | MGNREGA/2021-22/R/10 | 2,106,718 | 24/03/2022 | ELECTION/2021-22/P/6 | 1,060,000 | |||||||||
24/03/2022 | MGNREGA/2021-22/R/11 | 7,834,962.15 | 24/03/2022 | ELECTION/2021-22/P/7 | 500,000 | |||||||||
24/03/2022 | NOAPS/2021-22/R/13 | 43,190,000 | 24/03/2022 | ELECTION/2021-22/P/8 | 300,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 3,537,456 | 24/03/2022 | GGY/2021-22/P/3 | 113,202 | |||||||||
24/03/2022 | IAY/2021-22/P/2 | 41,000 | ||||||||||||
24/03/2022 | IAY/2021-22/P/3 | 62,000 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/19 | 3,922,200 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/20 | 1,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/21 | 2,000 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/22 | 4,506,200 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/23 | 5,426,800 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/24 | 123,600 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/25 | 1,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/26 | 10,000 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/27 | 3,817,700 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/28 | 1,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/29 | 1,500 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/30 | 3,803,200 | ||||||||||||
24/03/2022 | MBPY/2021-22/P/31 | 197,500 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/39 | 7,834,963 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/40 | 7,834,963 | ||||||||||||
24/03/2022 | MLALAD/2021-22/P/3 | 94,044 | ||||||||||||
24/03/2022 | MLALAD/2021-22/P/4 | 42,234 | ||||||||||||
24/03/2022 | MLALAD/2021-22/P/5 | 141,488 | ||||||||||||
24/03/2022 | MPLADS/2021-22/P/3 | 80,000 | ||||||||||||
24/03/2022 | NDPS/2021-22/P/2 | 4,543,000 | ||||||||||||
24/03/2022 | NOAPS/2021-22/P/24 | 140,000 | ||||||||||||
24/03/2022 | NOAPS/2021-22/P/25 | 38,647,000 | ||||||||||||
25/03/2022 | AGAV/2021-22/P/23 | 583,640 | ||||||||||||
25/03/2022 | AGAV/2021-22/P/24 | 229,976 | ||||||||||||
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