Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/79 | 13,978 | 04/01/2022 | MGNREGA/2021-22/P/89 | 33,225 | 08/01/2022 | OWN/2021-22/C/19 | 558,700 | ||||||
03/01/2022 | XVFC/2021-22/R/13 | 1,865,895 | 04/01/2022 | MLALAD/2021-22/P/9 | 162,800 | 08/01/2022 | SFC/2021-22/C/7 | 1,128,582 | ||||||
14/01/2022 | NOAPS/2021-22/R/39 | 1,445,900 | 05/01/2022 | SPPF/2021-22/P/72 | 500,000 | 17/01/2022 | SFC/2021-22/C/8 | 173,000 | ||||||
14/01/2022 | NOAPS/2021-22/R/40 | 446,500 | 05/01/2022 | WODC/2021-22/P/28 | 9,765 | |||||||||
14/01/2022 | NOAPS/2021-22/R/41 | 159,500 | 06/01/2022 | MGNREGA/2021-22/P/90 | 25,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/14 | 281,529 | 06/01/2022 | SFC/2021-22/P/36 | 27,880 | |||||||||
31/01/2022 | XVFC/2021-22/R/15 | 250,000 | 06/01/2022 | SFC/2021-22/P/37 | 6,760 | |||||||||
07/01/2022 | MGNREGA/2021-22/P/91 | 8,775 | ||||||||||||
08/01/2022 | SFC/2021-22/P/38 | 428,582 | ||||||||||||
08/01/2022 | SFC/2021-22/P/39 | 352,216 | ||||||||||||
15/01/2022 | MGNREGA/2021-22/P/92 | 93,945 | ||||||||||||
15/01/2022 | OWN/2021-22/P/173 | 29,500 | ||||||||||||
17/01/2022 | SFC/2021-22/P/40 | 173,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/174 | 136,513 | ||||||||||||
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