Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/27 | 349,442 | 01/10/2021 | FDR/2021-22/P/3 | 193,971 | |||||||||
12/10/2021 | XVFC/2021-22/R/28 | 150,000 | 03/10/2021 | SFC/2021-22/P/29 | 200,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/29 | 4,271,932 | 04/10/2021 | 5THSFC/2021-22/P/3 | 163,039 | |||||||||
30/10/2021 | SFC/2021-22/R/1 | 4,869,576 | 04/10/2021 | FDR/2021-22/P/4 | 62,843 | |||||||||
04/10/2021 | SSAOC/2021-22/P/43 | 30,000 | ||||||||||||
05/10/2021 | SFC/2021-22/P/28 | 10,700 | ||||||||||||
05/10/2021 | SFC/2021-22/P/33 | 65,502 | ||||||||||||
06/10/2021 | MLALAD/2021-22/P/21 | 3,000 | ||||||||||||
06/10/2021 | SFC/2021-22/P/31 | 144,083 | ||||||||||||
06/10/2021 | SFC/2021-22/P/34 | 100,000 | ||||||||||||
07/10/2021 | SFC/2021-22/P/32 | 200,000 | ||||||||||||
07/10/2021 | SFC/2021-22/P/35 | 248,403 | ||||||||||||
11/10/2021 | FDR/2021-22/P/7 | 200,000 | ||||||||||||
11/10/2021 | MLALAD/2021-22/P/23 | 54,678 | ||||||||||||
11/10/2021 | SDPF/2021-22/P/2 | 500,000 | ||||||||||||
11/10/2021 | SFC/2021-22/P/36 | 66,024 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/37 | 591,538 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/38 | 149,442 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/39 | 150,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/40 | 250,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/41 | 200,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/43 | 1,190,747 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/44 | 103,168 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/45 | 724,885 | ||||||||||||
25/10/2021 | ELECTION/2021-22/P/4 | 16,000 | ||||||||||||
26/10/2021 | GGY/2021-22/P/28 | 20,755 | ||||||||||||
26/10/2021 | OWN/2021-22/P/25 | 13,719 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/46 | 300,000 | ||||||||||||
29/10/2021 | FDR/2021-22/P/5 | 160,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 148,840 | ||||||||||||
30/10/2021 | AGAV/2021-22/P/39 | 200,000 | ||||||||||||
30/10/2021 | CCR/2021-22/P/8 | 210,000 | ||||||||||||
30/10/2021 | FDR/2021-22/P/6 | 200,000 | ||||||||||||
30/10/2021 | FDR/2021-22/P/8 | 200,000 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/10 | 30,110 | ||||||||||||
30/10/2021 | MLALAD/2021-22/P/20 | 2,000 | ||||||||||||
30/10/2021 | MLALAD/2021-22/P/22 | 1,500 | ||||||||||||
30/10/2021 | MLALAD/2021-22/P/24 | 150,000 | ||||||||||||
30/10/2021 | SFC/2021-22/P/30 | 4,350,000 | ||||||||||||
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