Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | XVFC/2021-22/R/14 | 300,000 | 02/11/2021 | AWC/2021-22/P/16 | 200,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/15 | 599,257 | 02/11/2021 | NRLM/2021-22/P/6 | 200,679 | |||||||||
12/11/2021 | XVFC/2021-22/R/16 | 200,000 | 08/11/2021 | CCR/2021-22/P/1 | 26,670 | |||||||||
16/11/2021 | MPLADS/2021-22/R/4 | 2,018,529 | 09/11/2021 | FDR/2021-22/P/15 | 660,000 | |||||||||
16/11/2021 | MPLADS/2021-22/R/5 | 11,856 | 09/11/2021 | NRLM/2021-22/P/7 | 276,825 | |||||||||
16/11/2021 | MPLADS/2021-22/R/6 | 900,000 | 11/11/2021 | XVFC/2021-22/P/24 | 70,664 | |||||||||
16/11/2021 | MPLADS/2021-22/R/7 | 6,972 | 11/11/2021 | XVFC/2021-22/P/25 | 350,000 | |||||||||
16/11/2021 | MPLADS/2021-22/R/8 | 1,400,000 | 11/11/2021 | XVFC/2021-22/P/26 | 175,478 | |||||||||
16/11/2021 | FDR/2021-22/P/16 | 57,749 | ||||||||||||
16/11/2021 | FDR/2021-22/P/17 | 40,000 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/21 | 670,000 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/22 | 8,907 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/23 | 24,900 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/24 | 24,900 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/25 | 8,906 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/26 | 24,900 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/27 | 8,824 | ||||||||||||
16/11/2021 | MLALAD/2021-22/P/19 | 6,000 | ||||||||||||
16/11/2021 | MPLADS/2021-22/P/11 | 400,378 | ||||||||||||
16/11/2021 | NRLM/2021-22/P/8 | 500,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/27 | 93,892 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/29 | 79,105 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 300,000 | ||||||||||||
18/11/2021 | UNNATI/2021-22/P/17 | 60,912 | ||||||||||||
18/11/2021 | UNNATI/2021-22/P/18 | 93,822 | ||||||||||||
18/11/2021 | UNNATI/2021-22/P/19 | 300,000 | ||||||||||||
18/11/2021 | UNNATI/2021-22/P/20 | 73,529 | ||||||||||||
18/11/2021 | UNNATI/2021-22/P/21 | 276,490 | ||||||||||||
20/11/2021 | ELECTION/2021-22/P/1 | 2,000 | ||||||||||||
22/11/2021 | NRLM/2021-22/P/9 | 309,384 | ||||||||||||
23/11/2021 | DMF/2021-22/P/17 | 500,000 | ||||||||||||
25/11/2021 | DMF/2021-22/P/18 | 299,910 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/31 | 150,000 | ||||||||||||
30/11/2021 | MLALAD/2021-22/P/20 | 100,000 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/10 | 405,803 | ||||||||||||
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