Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/30 | 2,553,330 | 07/01/2022 | XVFC/2021-22/P/36 | 300,000 | |||||||||
13/01/2022 | MGNREGA/2021-22/R/3 | 600,000 | 07/01/2022 | XVFC/2021-22/P/37 | 100,000 | |||||||||
18/01/2022 | MGNREGA/2021-22/R/4 | 627,182 | 08/01/2022 | AGAV/2021-22/P/24 | 250,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/31 | 408,868 | 08/01/2022 | CMRF/2021-22/P/23 | 675,099 | |||||||||
21/01/2022 | XVFC/2021-22/R/32 | 408,868 | 08/01/2022 | CMRF/2021-22/P/24 | 292,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/33 | 200,000 | 08/01/2022 | CMRF/2021-22/P/25 | 250,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/34 | 208,868 | 08/01/2022 | CMRF/2021-22/P/26 | 248,000 | |||||||||
08/01/2022 | MBPY/2021-22/P/21 | 4,500,000 | ||||||||||||
13/01/2022 | CMRF/2021-22/P/27 | 500,000 | ||||||||||||
13/01/2022 | CMRF/2021-22/P/28 | 244,831 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/11 | 50,180 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/12 | 41,194 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/13 | 89,050 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/14 | 122,305 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/15 | 85,680 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/17 | 55,164 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/18 | 157,928 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 332,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/39 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/40 | 191,450 | ||||||||||||
18/01/2022 | CMRF/2021-22/P/29 | 709,967 | ||||||||||||
18/01/2022 | CMRF/2021-22/P/30 | 233,928 | ||||||||||||
18/01/2022 | CMRF/2021-22/P/31 | 223,322 | ||||||||||||
18/01/2022 | MGNREGA/2021-22/P/19 | 627,182 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/41 | 408,868 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
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