Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/21 | 2,847,945 | 06/01/2022 | XVFC/2021-22/P/38 | 205,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/22 | 190,000 | 10/01/2022 | MLALAD/2021-22/P/22 | 450 | |||||||||
31/01/2022 | XVFC/2021-22/R/23 | 154,353 | 10/01/2022 | MLALAD/2021-22/P/23 | 5,047 | |||||||||
31/01/2022 | XVFC/2021-22/R/24 | 154,353 | 10/01/2022 | MLALAD/2021-22/P/24 | 2,708 | |||||||||
31/01/2022 | XVFC/2021-22/R/25 | 354,352 | 10/01/2022 | MLALAD/2021-22/P/25 | 92 | |||||||||
10/01/2022 | MLALAD/2021-22/P/26 | 310 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 400,000 | ||||||||||||
12/01/2022 | AWC/2021-22/P/18 | 98,869 | ||||||||||||
12/01/2022 | CGF/2021-22/P/2 | 300,000 | ||||||||||||
12/01/2022 | NRLM/2021-22/P/11 | 500,000 | ||||||||||||
12/01/2022 | NRLM/2021-22/P/12 | 400,008 | ||||||||||||
12/01/2022 | SFC/2021-22/P/18 | 450,000 | ||||||||||||
12/01/2022 | UNNATI/2021-22/P/29 | 258,140 | ||||||||||||
12/01/2022 | UNNATI/2021-22/P/30 | 170,687 | ||||||||||||
12/01/2022 | UNNATI/2021-22/P/31 | 156,015 | ||||||||||||
12/01/2022 | UNNATI/2021-22/P/32 | 79,870 | ||||||||||||
14/01/2022 | MPLADS/2021-22/P/13 | 267,987 | ||||||||||||
14/01/2022 | MPLADS/2021-22/P/14 | 500,000 | ||||||||||||
14/01/2022 | NRLM/2021-22/P/13 | 500,000 | ||||||||||||
20/01/2022 | AWC/2021-22/P/19 | 100,000 | ||||||||||||
20/01/2022 | DMF/2021-22/P/19 | 500,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/15 | 566,762 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/40 | 300,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/41 | 400,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 300,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 200,000 | ||||||||||||
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