Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | ICDS/2021-22/R/17 | 23,000 | 05/01/2022 | XVFC/2021-22/P/60 | 134,850 | 01/01/2022 | XVFC/2021-22/C/1 | 21,602,793 | ||||||
31/01/2022 | ICDS/2021-22/R/18 | 210,650 | 06/01/2022 | XVFC/2021-22/P/61 | 260,342 | 01/01/2022 | XVFC/2021-22/C/2 | 17,221,918 | ||||||
31/01/2022 | NRHM/2021-22/R/6 | 21,982 | 06/01/2022 | XVFC/2021-22/P/62 | 105,469 | |||||||||
31/01/2022 | OWN/2021-22/R/16 | 1,553,129 | 06/01/2022 | XVFC/2021-22/P/63 | 87,830 | |||||||||
31/01/2022 | OWN/2021-22/R/17 | 58,751 | 06/01/2022 | XVFC/2021-22/P/64 | 118,060 | |||||||||
31/01/2022 | OWN/2021-22/R/18 | 301,800 | 06/01/2022 | XVFC/2021-22/P/65 | 113,385 | |||||||||
31/01/2022 | STS/2021-22/R/12 | 50,000,000 | 06/01/2022 | XVFC/2021-22/P/66 | 341,656 | |||||||||
31/01/2022 | STS/2021-22/R/13 | 50,000,000 | 07/01/2022 | XVFC/2021-22/P/67 | 358,799 | |||||||||
31/01/2022 | STS/2021-22/R/14 | 50,000,000 | 07/01/2022 | XVFC/2021-22/P/68 | 113,385 | |||||||||
31/01/2022 | STS/2021-22/R/15 | 10,947,000 | 13/01/2022 | XVFC/2021-22/P/69 | 358,132 | |||||||||
13/01/2022 | XVFC/2021-22/P/70 | 206,950 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/71 | 688,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/72 | 140,706 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/73 | 245,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/74 | 230,762 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/75 | 177,926 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/76 | 358,369 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/77 | 171,640 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/78 | 129,459 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/79 | 347,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/80 | 194,881 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/81 | 161,855 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/82 | 289,162 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/83 | 358,774 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/84 | 233,518 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/85 | 233,471 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/86 | 134,957 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/87 | 1,500 | ||||||||||||
31/01/2022 | ICDS/2021-22/P/20 | 210,650 | ||||||||||||
31/01/2022 | NRHM/2021-22/P/7 | 1,284,359 | ||||||||||||
31/01/2022 | OWN/2021-22/P/14 | 236 | ||||||||||||
31/01/2022 | OWN/2021-22/P/15 | 367,600 | ||||||||||||
31/01/2022 | OWN/2021-22/P/16 | 150,900 | ||||||||||||
31/01/2022 | SAS/2021-22/P/6 | 86,500 | ||||||||||||
31/01/2022 | STS/2021-22/P/7 | 71,079,880 | ||||||||||||
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