Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/7 | 3,189,171 | 01/01/2022 | XVFC/2021-22/P/27 | 95,000 | 01/01/2022 | XVFC/2021-22/J/20 | 2,400,000 | ||||||
01/01/2022 | XVFC/2021-22/P/28 | 190,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/29 | 90,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/30 | 90,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/31 | 100,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/33 | 200,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/34 | 157,594 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/35 | 50,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/36 | 100,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/37 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 154,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 100,000 | ||||||||||||
24/01/2022 | BPGY/2021-22/P/1 | 269,757 | ||||||||||||
24/01/2022 | BPGY/2021-22/P/2 | 152,249 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/23 | 12,000 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/22 | 3,365 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/9 | 5,690 | ||||||||||||
29/01/2022 | NRLM/2021-22/P/49 | 50,000 | ||||||||||||
29/01/2022 | NRLM/2021-22/P/50 | 75,972 | ||||||||||||
29/01/2022 | NRLM/2021-22/P/51 | 18,458 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/21 | 5,680 | ||||||||||||
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