Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/148 | 51,775 | 01/10/2021 | OWN/2021-22/P/327 | 4,956 | |||||||||
06/10/2021 | XVFC/2021-22/R/2 | 10 | 01/10/2021 | SFCG/2021-22/P/12 | 1,348,689 | |||||||||
06/10/2021 | XVFC/2021-22/R/3 | 2,928,815 | 01/10/2021 | SFCG/2021-22/P/9 | 1,348,689 | |||||||||
06/10/2021 | XVFC/2021-22/R/4 | 4,815,220 | 04/10/2021 | OWN/2021-22/P/325 | 47,770 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 4,270,831 | 04/10/2021 | OWN/2021-22/P/326 | 2,450 | |||||||||
08/10/2021 | OWN/2021-22/R/149 | 3,360 | 04/10/2021 | OWN/2021-22/P/328 | 199,184 | |||||||||
13/10/2021 | MLACDS/2021-22/R/10 | 611,898 | 07/10/2021 | OWN/2021-22/P/330 | 20,510 | |||||||||
14/10/2021 | MLACDS/2021-22/R/7 | 524,975 | 07/10/2021 | OWN/2021-22/P/331 | 2,880 | |||||||||
14/10/2021 | MLACDS/2021-22/R/8 | 449,881 | 07/10/2021 | OWN/2021-22/P/332 | 250,174 | |||||||||
14/10/2021 | MLACDS/2021-22/R/9 | 1,363,452 | 07/10/2021 | OWN/2021-22/P/333 | 249,295 | |||||||||
14/10/2021 | XVFC/2021-22/R/6 | 190,690 | 07/10/2021 | OWN/2021-22/P/334 | 54,735 | |||||||||
14/10/2021 | XVFC/2021-22/R/7 | 190,779 | 07/10/2021 | OWN/2021-22/P/335 | 62,950 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/32 | 230,174 | 07/10/2021 | XVFC/2021-22/P/1 | 280,343 | |||||||||
25/10/2021 | OWN/2021-22/R/152 | 466,469 | 11/10/2021 | XVFC/2021-22/P/2 | 444,000 | |||||||||
25/10/2021 | OWN/2021-22/R/153 | 7,374 | 12/10/2021 | XVFC/2021-22/P/10 | 190,914 | |||||||||
25/10/2021 | OWN/2021-22/R/154 | 15,122 | 12/10/2021 | XVFC/2021-22/P/11 | 190,790 | |||||||||
25/10/2021 | OWN/2021-22/R/155 | 70,560 | 12/10/2021 | XVFC/2021-22/P/3 | 466,804 | |||||||||
25/10/2021 | OWN/2021-22/R/156 | 27,520 | 12/10/2021 | XVFC/2021-22/P/4 | 467,341 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 190,779 | 12/10/2021 | XVFC/2021-22/P/5 | 190,690 | |||||||||
29/10/2021 | OWN/2021-22/R/159 | 35,003 | 12/10/2021 | XVFC/2021-22/P/6 | 466,770 | |||||||||
29/10/2021 | OWN/2021-22/R/160 | 399,756 | 12/10/2021 | XVFC/2021-22/P/7 | 190,690 | |||||||||
12/10/2021 | XVFC/2021-22/P/8 | 190,779 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 189,368 | ||||||||||||
13/10/2021 | MLACDS/2021-22/P/34 | 26,070 | ||||||||||||
13/10/2021 | MLACDS/2021-22/P/35 | 449,871 | ||||||||||||
13/10/2021 | OWN/2021-22/P/336 | 5,000 | ||||||||||||
13/10/2021 | OWN/2021-22/P/337 | 10,000 | ||||||||||||
13/10/2021 | OWN/2021-22/P/338 | 3,540 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 280,393 | ||||||||||||
18/10/2021 | MLACDS/2021-22/P/36 | 611,898 | ||||||||||||
18/10/2021 | OWN/2021-22/P/339 | 2,600 | ||||||||||||
18/10/2021 | OWN/2021-22/P/340 | 39,500 | ||||||||||||
20/10/2021 | OWN/2021-22/P/341 | 2,535 | ||||||||||||
20/10/2021 | OWN/2021-22/P/342 | 24,377 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/55 | 152,951 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/56 | 24,278 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/57 | 56,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/343 | 99,353 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/58 | 15,865 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/59 | 180 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/60 | 900 | ||||||||||||
27/10/2021 | MLACDS/2021-22/P/37 | 864,194 | ||||||||||||
27/10/2021 | MLACDS/2021-22/P/38 | 499,258 | ||||||||||||
27/10/2021 | MLACDS/2021-22/P/39 | 45,342 | ||||||||||||
27/10/2021 | OWN/2021-22/P/344 | 6,100 | ||||||||||||
27/10/2021 | OWN/2021-22/P/397 | 29,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 190,779 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/40 | 7 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/41 | 7,178 | ||||||||||||
28/10/2021 | OWN/2021-22/P/345 | 152,272 | ||||||||||||
28/10/2021 | OWN/2021-22/P/346 | 424 | ||||||||||||
28/10/2021 | OWN/2021-22/P/347 | 40,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/348 | 3,281 | ||||||||||||
28/10/2021 | OWN/2021-22/P/353 | 72,262 | ||||||||||||
28/10/2021 | OWN/2021-22/P/394 | 37,251 | ||||||||||||
28/10/2021 | OWN/2021-22/P/395 | 345,160 | ||||||||||||
28/10/2021 | OWN/2021-22/P/396 | 81,422 | ||||||||||||
29/10/2021 | MLACDS/2021-22/P/42 | 72,757 | ||||||||||||
29/10/2021 | MLACDS/2021-22/P/43 | 24,350 | ||||||||||||
29/10/2021 | OWN/2021-22/P/352 | 17,725 | ||||||||||||
29/10/2021 | OWN/2021-22/P/354 | 119,209 | ||||||||||||
29/10/2021 | OWN/2021-22/P/355 | 144,918 | ||||||||||||
29/10/2021 | OWN/2021-22/P/356 | 14,990 | ||||||||||||
29/10/2021 | OWN/2021-22/P/357 | 143,788 | ||||||||||||
29/10/2021 | OWN/2021-22/P/358 | 18,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/359 | 28,570 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/13 | 687,926 | ||||||||||||
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