Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MPLADS/2021-22/R/2 | 50,000 | 01/01/2022 | MPLADS/2021-22/P/21 | 150,000 | 18/01/2022 | XVFC/2021-22/J/21 | 80,000 | ||||||
18/01/2022 | DRDA/2021-22/R/10 | 2,845,500 | 04/01/2022 | MGNREGA/2021-22/P/85 | 8,710 | 18/01/2022 | XVFC/2021-22/J/22 | 77,200 | ||||||
27/01/2022 | MPLADS/2021-22/R/4 | 100,000 | 06/01/2022 | MGNREGA/2021-22/P/86 | 19,730 | 18/01/2022 | XVFC/2021-22/J/23 | 60,000 | ||||||
13/01/2022 | MGNREGA/2021-22/P/87 | 4,500 | 18/01/2022 | XVFC/2021-22/J/24 | 56,000 | |||||||||
14/01/2022 | MGNREGA/2021-22/P/88 | 30,090 | 18/01/2022 | XVFC/2021-22/J/25 | 60,000 | |||||||||
15/01/2022 | MGNREGA/2021-22/P/89 | 18,722 | 18/01/2022 | XVFC/2021-22/J/26 | 60,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/29 | 40,000 | 18/01/2022 | XVFC/2021-22/J/27 | 60,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/30 | 60,000 | 18/01/2022 | XVFC/2021-22/J/28 | 39,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/31 | 39,000 | 18/01/2022 | XVFC/2021-22/J/29 | 40,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/32 | 60,000 | 18/01/2022 | XVFC/2021-22/J/30 | 60,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/33 | 60,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/34 | 60,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/35 | 56,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/37 | 77,200 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/38 | 80,000 | ||||||||||||
20/01/2022 | MGNREGA/2021-22/P/90 | 46,500 | ||||||||||||
24/01/2022 | DRDA/2021-22/P/12 | 278,728 | ||||||||||||
24/01/2022 | DRDA/2021-22/P/13 | 257,427 | ||||||||||||
27/01/2022 | DRDA/2021-22/P/14 | 701,926 | ||||||||||||
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