Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | ELECTION/2021-22/R/9 | 1,048,000 | 03/03/2022 | DMF/2021-22/P/4 | 569,977 | 11/03/2022 | ELECTION/2021-22/C/5 | 828 | 30/03/2022 | NOAPS/2021-22/J/1 | 48,000 | |||
09/03/2022 | SSAOC/2021-22/R/33 | 113,739 | 04/03/2022 | ELECTION/2021-22/P/4 | 53,880 | 11/03/2022 | GGY/2021-22/C/1 | 4,734 | 30/03/2022 | NOAPS/2021-22/J/2 | 114,100 | |||
11/03/2022 | ELECTION/2021-22/R/8 | 828 | 04/03/2022 | IECTRNCB/2021-22/P/60 | 171,114 | 11/03/2022 | NOAPS/2021-22/C/4 | 400,000 | 30/03/2022 | NOAPS/2021-22/J/3 | 2,100 | |||
11/03/2022 | GGY/2021-22/R/2 | 4,734 | 07/03/2022 | 5THSFC/2021-22/P/46 | 201,919 | 11/03/2022 | NOAPS/2021-22/C/5 | 38,900 | 30/03/2022 | NOAPS/2021-22/J/4 | 72,000 | |||
11/03/2022 | NOAPS/2021-22/R/102 | 2,922,700 | 07/03/2022 | AGAV/2021-22/P/71 | 350,000 | 30/03/2022 | ELECTION/2021-22/C/7 | 49,900 | 30/03/2022 | NOAPS/2021-22/J/5 | 47,200 | |||
11/03/2022 | NOAPS/2021-22/R/46 | 438,900 | 07/03/2022 | BKBK/2021-22/P/30 | 200,000 | 31/03/2022 | ELECTION/2021-22/C/8 | 2,463,435 | 31/03/2022 | ELECTION/2021-22/J/1 | 322,025 | |||
11/03/2022 | NOAPS/2021-22/R/47 | 1,438,000 | 07/03/2022 | IECTRNCB/2021-22/P/61 | 451,850 | 31/03/2022 | ELECTION/2021-22/C/9 | 49,900 | 31/03/2022 | NOAPS/2021-22/J/10 | 2,410,700 | |||
11/03/2022 | NOAPS/2021-22/R/48 | 60,200 | 08/03/2022 | ELECTION/2021-22/P/5 | 1,900 | 31/03/2022 | NOAPS/2021-22/J/11 | 1,294,500 | ||||||
11/03/2022 | NOAPS/2021-22/R/49 | 3,865,700 | 09/03/2022 | SSAOC/2021-22/P/33 | 113,739 | 31/03/2022 | NOAPS/2021-22/J/12 | 44,800 | ||||||
14/03/2022 | MLALAD/2021-22/R/12 | 1,000,000 | 11/03/2022 | NOAPS/2021-22/P/52 | 269,000 | 31/03/2022 | NOAPS/2021-22/J/13 | 47,600 | ||||||
16/03/2022 | MPLADS/2021-22/R/1 | 1,400,000 | 11/03/2022 | NOAPS/2021-22/P/53 | 47,600 | 31/03/2022 | NOAPS/2021-22/J/14 | 1,415,800 | ||||||
24/03/2022 | XVFC/2021-22/R/20 | 4,127,032 | 11/03/2022 | NOAPS/2021-22/P/54 | 1,415,800 | 31/03/2022 | NOAPS/2021-22/J/15 | 2,484,000 | ||||||
30/03/2022 | ELECTION/2021-22/R/10 | 49,900 | 11/03/2022 | NOAPS/2021-22/P/55 | 2,484,000 | 31/03/2022 | NOAPS/2021-22/J/16 | 4,333,200 | ||||||
30/03/2022 | NOAPS/2021-22/R/100 | 500 | 11/03/2022 | NOAPS/2021-22/P/56 | 4,333,200 | 31/03/2022 | NOAPS/2021-22/J/6 | 2,447,800 | ||||||
30/03/2022 | NOAPS/2021-22/R/101 | 700 | 11/03/2022 | SFC/2021-22/P/28 | 9,340 | 31/03/2022 | NOAPS/2021-22/J/7 | 1,246,000 | ||||||
30/03/2022 | NOAPS/2021-22/R/50 | 8,500 | 15/03/2022 | IECTRNCB/2021-22/P/62 | 28,300 | 31/03/2022 | NOAPS/2021-22/J/8 | 4,448,400 | ||||||
30/03/2022 | NOAPS/2021-22/R/51 | 1,000 | 25/03/2022 | AWC/2021-22/P/13 | 21,739 | 31/03/2022 | NOAPS/2021-22/J/9 | 4,570,200 | ||||||
30/03/2022 | NOAPS/2021-22/R/52 | 3,700 | 25/03/2022 | DMF/2021-22/P/5 | 12,589 | |||||||||
30/03/2022 | NOAPS/2021-22/R/53 | 1,700 | 25/03/2022 | GGY/2021-22/P/19 | 15,622 | |||||||||
30/03/2022 | NOAPS/2021-22/R/54 | 2,500 | 25/03/2022 | IECTRNCB/2021-22/P/63 | 20,680 | |||||||||
30/03/2022 | NOAPS/2021-22/R/55 | 3,500 | 25/03/2022 | IECTRNCB/2021-22/P/64 | 50,349 | |||||||||
30/03/2022 | NOAPS/2021-22/R/56 | 800 | 29/03/2022 | ELECTION/2021-22/P/6 | 1,048,000 | |||||||||
30/03/2022 | NOAPS/2021-22/R/57 | 2,400 | 29/03/2022 | IECTRNCB/2021-22/P/65 | 20,000 | |||||||||
30/03/2022 | NOAPS/2021-22/R/58 | 7,900 | 29/03/2022 | NRLM/2021-22/P/2 | 86,600 | |||||||||
30/03/2022 | NOAPS/2021-22/R/59 | 12,000 | 30/03/2022 | XVFC/2021-22/P/62 | 218,802 | |||||||||
30/03/2022 | NOAPS/2021-22/R/60 | 10,900 | 30/03/2022 | XVFC/2021-22/P/63 | 33,170 | |||||||||
30/03/2022 | NOAPS/2021-22/R/61 | 13,400 | 30/03/2022 | XVFC/2021-22/P/64 | 95,093 | |||||||||
30/03/2022 | NOAPS/2021-22/R/62 | 12,500 | 31/03/2022 | AGAV/2021-22/P/72 | 2.36 | |||||||||
30/03/2022 | NOAPS/2021-22/R/63 | 1,700 | 31/03/2022 | AGAV/2021-22/P/73 | 152,187 | |||||||||
30/03/2022 | NOAPS/2021-22/R/64 | 500 | 31/03/2022 | AWC/2021-22/P/14 | 193,655 | |||||||||
30/03/2022 | NOAPS/2021-22/R/65 | 7,000 | 31/03/2022 | ELECTION/2021-22/P/11 | 2,353,002 | |||||||||
30/03/2022 | NOAPS/2021-22/R/66 | 9,900 | 31/03/2022 | ELECTION/2021-22/P/7 | 1,900 | |||||||||
30/03/2022 | NOAPS/2021-22/R/67 | 500 | 31/03/2022 | ELECTION/2021-22/P/8 | 92,687 | |||||||||
30/03/2022 | NOAPS/2021-22/R/68 | 500 | 31/03/2022 | IAY/2021-22/P/1 | 94.4 | |||||||||
30/03/2022 | NOAPS/2021-22/R/69 | 3,000 | 31/03/2022 | IECTRNCB/2021-22/P/66 | 33,247 | |||||||||
30/03/2022 | NOAPS/2021-22/R/70 | 2,500 | 31/03/2022 | IECTRNCB/2021-22/P/67 | 130,588 | |||||||||
30/03/2022 | NOAPS/2021-22/R/71 | 3,000 | 31/03/2022 | IECTRNCB/2021-22/P/68 | 465,800 | |||||||||
30/03/2022 | NOAPS/2021-22/R/72 | 4,000 | 31/03/2022 | MPLADS/2021-22/P/6 | 36 | |||||||||
30/03/2022 | NOAPS/2021-22/R/73 | 1,000 | 31/03/2022 | NRLM/2021-22/P/3 | 53.1 | |||||||||
30/03/2022 | NOAPS/2021-22/R/74 | 20,000 | 31/03/2022 | SFC/2021-22/P/26 | 2,000 | |||||||||
30/03/2022 | NOAPS/2021-22/R/75 | 1,000 | 31/03/2022 | SFC/2021-22/P/27 | 3,875 | |||||||||
30/03/2022 | NOAPS/2021-22/R/76 | 1,000 | 31/03/2022 | SFC/2021-22/P/29 | 2,757,597 | |||||||||
30/03/2022 | NOAPS/2021-22/R/77 | 87,800 | 31/03/2022 | SSAOC/2021-22/P/34 | 113,739 | |||||||||
30/03/2022 | NOAPS/2021-22/R/78 | 16,900 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/79 | 5,500 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/80 | 100,200 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/81 | 20,200 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/82 | 2,700 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/83 | 500 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/84 | 9,500 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/85 | 41,600 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/86 | 200 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/87 | 6,700 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/88 | 13,000 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/89 | 6,000 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/90 | 47,900 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/91 | 12,000 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/92 | 44,900 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/93 | 179,300 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/94 | 64,400 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/95 | 1,700 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/96 | 4,800 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/97 | 33,000 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/98 | 2,900 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/99 | 8,400 | ||||||||||||
31/03/2022 | AGAV/2021-22/R/7 | 102,811 | ||||||||||||
31/03/2022 | AWC/2021-22/R/4 | 172,309 | ||||||||||||
31/03/2022 | AWC/2021-22/R/5 | 3,802,182 | ||||||||||||
31/03/2022 | BKBK/2021-22/R/5 | 152,688 | ||||||||||||
31/03/2022 | BPGY/2021-22/R/5 | 9,316 | ||||||||||||
31/03/2022 | BYSY/2021-22/R/2 | 3,957 | ||||||||||||
31/03/2022 | DMF/2021-22/R/1 | 1,337,483 | ||||||||||||
31/03/2022 | DMF/2021-22/R/3 | 440,000 | ||||||||||||
31/03/2022 | ELECTION/2021-22/R/11 | 1,463,435 | ||||||||||||
31/03/2022 | ELECTION/2021-22/R/12 | 1,000,000 | ||||||||||||
31/03/2022 | GGY/2021-22/R/3 | 35,842 | ||||||||||||
31/03/2022 | GGY/2021-22/R/4 | 117,050 | ||||||||||||
31/03/2022 | IAY/2021-22/R/2 | 406 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/23 | 1,680 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/24 | 1,820 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/25 | 3,360 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/26 | 1,740 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/27 | 1,680 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/28 | 1,680 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/29 | 1,680 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/30 | 3,360 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/31 | 1,680 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/32 | 125,498 | ||||||||||||
31/03/2022 | IECTRNCB/2021-22/R/33 | 7,967 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/R/12 | 101,778 | ||||||||||||
31/03/2022 | MLALAD/2021-22/R/13 | 86,037 | ||||||||||||
31/03/2022 | MPLADS/2021-22/R/4 | 2,855,033 | ||||||||||||
31/03/2022 | NRLM/2021-22/R/3 | 143,381 | ||||||||||||
31/03/2022 | SDPF/2021-22/R/2 | 23,225 | ||||||||||||
31/03/2022 | SFC/2021-22/R/2 | 272,672 | ||||||||||||
31/03/2022 | SSAOC/2021-22/R/32 | 895,193 | ||||||||||||
31/03/2022 | TSC/2021-22/R/5 | 16,490 | ||||||||||||
31/03/2022 | TSC/2021-22/R/6 | 10,112 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 36,062 | ||||||||||||
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