Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/5 | 21,705,000 | 03/11/2021 | XVFC/2021-22/P/19 | 264,000 | 03/11/2021 | XVFC/2021-22/J/21 | 264,000 | ||||||
25/11/2021 | MGNREGA/2021-22/R/8 | 1,749,906 | 03/11/2021 | XVFC/2021-22/P/20 | 172,400 | 03/11/2021 | XVFC/2021-22/J/22 | 172,400 | ||||||
03/11/2021 | XVFC/2021-22/P/21 | 200,000 | 03/11/2021 | XVFC/2021-22/J/23 | 120,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/22 | 60,000 | 03/11/2021 | XVFC/2021-22/J/24 | 200,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/23 | 172,800 | 03/11/2021 | XVFC/2021-22/J/25 | 60,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/24 | 172,400 | 03/11/2021 | XVFC/2021-22/J/26 | 172,800 | |||||||||
03/11/2021 | XVFC/2021-22/P/25 | 80,000 | 03/11/2021 | XVFC/2021-22/J/27 | 172,400 | |||||||||
03/11/2021 | XVFC/2021-22/P/26 | 50,000 | 03/11/2021 | XVFC/2021-22/J/28 | 80,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/27 | 60,000 | 03/11/2021 | XVFC/2021-22/J/29 | 50,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/28 | 60,000 | 03/11/2021 | XVFC/2021-22/J/32 | 60,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/29 | 86,400 | 03/11/2021 | XVFC/2021-22/J/33 | 60,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/30 | 140,000 | 03/11/2021 | XVFC/2021-22/J/34 | 86,400 | |||||||||
11/11/2021 | XVFC/2021-22/P/31 | 172,400 | 09/11/2021 | XVFC/2021-22/J/36 | 140,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/32 | 172,400 | 11/11/2021 | XVFC/2021-22/J/37 | 172,400 | |||||||||
12/11/2021 | PPMS/2021-22/P/29 | 19,700 | 11/11/2021 | XVFC/2021-22/J/38 | 172,400 | |||||||||
12/11/2021 | PPMS/2021-22/P/30 | 145,000 | 12/11/2021 | XVFC/2021-22/J/39 | 172,000 | |||||||||
12/11/2021 | PPMS/2021-22/P/31 | 16,989 | 12/11/2021 | XVFC/2021-22/J/40 | 200,000 | |||||||||
12/11/2021 | PPMS/2021-22/P/32 | 38,540 | 12/11/2021 | XVFC/2021-22/J/41 | 144,800 | |||||||||
12/11/2021 | XVFC/2021-22/P/33 | 172,000 | 16/11/2021 | XVFC/2021-22/J/42 | 100,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/34 | 200,000 | 22/11/2021 | XVFC/2021-22/J/43 | 72,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/35 | 144,800 | 26/11/2021 | XVFC/2021-22/J/44 | 120,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/36 | 100,000 | 26/11/2021 | XVFC/2021-22/J/45 | 40,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/40 | 1,565,953 | 26/11/2021 | XVFC/2021-22/J/46 | 40,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/41 | 49,893 | 26/11/2021 | XVFC/2021-22/J/47 | 50,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/43 | 303,063 | 26/11/2021 | XVFC/2021-22/J/48 | 172,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/44 | 47,240 | 26/11/2021 | XVFC/2021-22/J/49 | 120,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/45 | 20,000 | 26/11/2021 | XVFC/2021-22/J/50 | 200,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/46 | 117,600 | 26/11/2021 | XVFC/2021-22/J/51 | 172,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/47 | 2,400 | 26/11/2021 | XVFC/2021-22/J/52 | 172,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/48 | 2,000 | 26/11/2021 | XVFC/2021-22/J/53 | 171,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/49 | 6,810 | 26/11/2021 | XVFC/2021-22/J/54 | 145,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/50 | 196,000 | 26/11/2021 | XVFC/2021-22/J/55 | 200,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/51 | 4,000 | 26/11/2021 | XVFC/2021-22/J/56 | 52,400 | |||||||||
22/11/2021 | MGNREGA/2021-22/P/52 | 83,288 | 27/11/2021 | XVFC/2021-22/J/57 | 120,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/37 | 72,000 | 27/11/2021 | XVFC/2021-22/J/58 | 93,000 | |||||||||
23/11/2021 | MGNREGA/2021-22/P/39 | 800 | 27/11/2021 | XVFC/2021-22/J/59 | 172,400 | |||||||||
23/11/2021 | MGNREGA/2021-22/P/42 | 10,806 | 27/11/2021 | XVFC/2021-22/J/60 | 36,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/38 | 120,000 | 27/11/2021 | XVFC/2021-22/J/61 | 50,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/39 | 120,000 | 27/11/2021 | XVFC/2021-22/J/62 | 172,400 | |||||||||
26/11/2021 | XVFC/2021-22/P/40 | 40,000 | 27/11/2021 | XVFC/2021-22/J/63 | 120,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/41 | 40,000 | 27/11/2021 | XVFC/2021-22/J/64 | 172,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/42 | 50,000 | 27/11/2021 | XVFC/2021-22/J/65 | 50,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/43 | 172,000 | 27/11/2021 | XVFC/2021-22/J/66 | 172,400 | |||||||||
26/11/2021 | XVFC/2021-22/P/44 | 120,000 | 27/11/2021 | XVFC/2021-22/J/67 | 179,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/45 | 200,000 | 27/11/2021 | XVFC/2021-22/J/68 | 120,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/46 | 172,000 | 27/11/2021 | XVFC/2021-22/J/69 | 36,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/47 | 171,000 | 27/11/2021 | XVFC/2021-22/J/70 | 36,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/48 | 171,000 | 27/11/2021 | XVFC/2021-22/J/71 | 52,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/49 | 144,000 | 27/11/2021 | XVFC/2021-22/J/72 | 172,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/50 | 200,000 | 27/11/2021 | XVFC/2021-22/J/73 | 63,200 | |||||||||
26/11/2021 | XVFC/2021-22/P/51 | 52,400 | 27/11/2021 | XVFC/2021-22/J/74 | 22,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/52 | 120,000 | 27/11/2021 | XVFC/2021-22/J/75 | 50,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/53 | 172,400 | 27/11/2021 | XVFC/2021-22/J/76 | 160,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/54 | 36,000 | 27/11/2021 | XVFC/2021-22/J/77 | 50,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/55 | 50,000 | 27/11/2021 | XVFC/2021-22/J/78 | 150,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/56 | 172,400 | 27/11/2021 | XVFC/2021-22/J/79 | 150,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/57 | 120,000 | 27/11/2021 | XVFC/2021-22/J/80 | 66,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/58 | 172,000 | 27/11/2021 | XVFC/2021-22/J/81 | 44,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/59 | 50,000 | 27/11/2021 | XVFC/2021-22/J/82 | 44,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/60 | 172,400 | 27/11/2021 | XVFC/2021-22/J/83 | 50,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/61 | 120,000 | 27/11/2021 | XVFC/2021-22/J/84 | 48,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/62 | 36,000 | 28/11/2021 | XVFC/2021-22/J/85 | 10,000,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/63 | 36,000 | 28/11/2021 | XVFC/2021-22/J/86 | 10,000,000 | |||||||||
27/11/2021 | XVFC/2021-22/P/64 | 52,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/65 | 172,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/66 | 63,200 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/67 | 52,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/68 | 50,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/69 | 160,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/70 | 50,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/71 | 150,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/72 | 66,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/73 | 150,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/74 | 44,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/75 | 44,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/76 | 50,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/100 | 60,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/101 | 92,400 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/102 | 100,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/103 | 80,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/104 | 20,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/105 | 60,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/106 | 60,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/107 | 300,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/108 | 60,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/109 | 130,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/110 | 120,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/111 | 172,400 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/77 | 179,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/78 | 112,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/79 | 37,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/80 | 37,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/81 | 37,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/82 | 100,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/83 | 37,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/84 | 37,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/85 | 172,400 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/86 | 100,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/87 | 60,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/88 | 54,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/89 | 172,400 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/90 | 80,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/91 | 120,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/93 | 184,800 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/94 | 200,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/95 | 120,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/96 | 73,600 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/97 | 63,200 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/98 | 344,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/99 | 60,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/112 | 172,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/113 | 172,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/114 | 60,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/115 | 60,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/116 | 171,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/117 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/118 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/119 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/120 | 300,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/121 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/122 | 80,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/123 | 120,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/124 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/125 | 80,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/126 | 170,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/127 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/128 | 60,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/129 | 50,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/130 | 50,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/131 | 130,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/132 | 40,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/133 | 92,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/134 | 144,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/135 | 144,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/136 | 144,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/137 | 144,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/138 | 37,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/139 | 37,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/140 | 37,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/141 | 37,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/142 | 100,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/143 | 84,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/144 | 58,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/145 | 32,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/146 | 59,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/147 | 172,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/148 | 40,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/149 | 172,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/150 | 184,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/151 | 172,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/152 | 172,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/153 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/154 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/155 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/156 | 32,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/157 | 172,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/158 | 32,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/159 | 120,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/161 | 176,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/162 | 28,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/163 | 52,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/164 | 144,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/165 | 44,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/166 | 165,600 | ||||||||||||
|