Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | SSAOC/2021-22/R/100 | 76,910 | 05/11/2021 | SSAOC/2021-22/P/100 | 76,910 | |||||||||
05/11/2021 | SSAOC/2021-22/R/101 | 73,984 | 05/11/2021 | SSAOC/2021-22/P/101 | 73,984 | |||||||||
05/11/2021 | SSAOC/2021-22/R/102 | 82,744 | 05/11/2021 | SSAOC/2021-22/P/102 | 82,744 | |||||||||
05/11/2021 | SSAOC/2021-22/R/103 | 32,269 | 05/11/2021 | SSAOC/2021-22/P/103 | 32,269 | |||||||||
05/11/2021 | SSAOC/2021-22/R/104 | 42,882 | 05/11/2021 | SSAOC/2021-22/P/104 | 42,882 | |||||||||
05/11/2021 | SSAOC/2021-22/R/105 | 331,381 | 05/11/2021 | SSAOC/2021-22/P/105 | 331,381 | |||||||||
05/11/2021 | SSAOC/2021-22/R/95 | 100,736 | 05/11/2021 | SSAOC/2021-22/P/95 | 100,736 | |||||||||
05/11/2021 | SSAOC/2021-22/R/96 | 16,950 | 05/11/2021 | SSAOC/2021-22/P/96 | 16,950 | |||||||||
05/11/2021 | SSAOC/2021-22/R/97 | 39,015 | 05/11/2021 | SSAOC/2021-22/P/97 | 39,015 | |||||||||
05/11/2021 | SSAOC/2021-22/R/98 | 62,720 | 05/11/2021 | SSAOC/2021-22/P/98 | 62,720 | |||||||||
05/11/2021 | SSAOC/2021-22/R/99 | 227,641 | 05/11/2021 | SSAOC/2021-22/P/99 | 227,641 | |||||||||
26/11/2021 | XVFC/2021-22/R/10 | 200,000 | 06/11/2021 | MLALAD/2021-22/P/21 | 200,000 | |||||||||
26/11/2021 | XVFC/2021-22/R/9 | 464,195 | 06/11/2021 | MLALAD/2021-22/P/22 | 200,000 | |||||||||
08/11/2021 | OWN/2021-22/P/41 | 2,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/20 | 88,108 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/29 | 569,250 | ||||||||||||
18/11/2021 | OWN/2021-22/P/42 | 75,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/43 | 65,160 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/21 | 32,499 | ||||||||||||
24/11/2021 | OWN/2021-22/P/44 | 5,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/45 | 13,266 | ||||||||||||
24/11/2021 | OWN/2021-22/P/46 | 83,884 | ||||||||||||
24/11/2021 | OWN/2021-22/P/47 | 45,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/48 | 175,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/22 | 423,334 | ||||||||||||
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