Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | XVFC/2021-22/R/2 | 12,621,000 | 03/11/2021 | DRDA/2021-22/P/17 | 106,208 | 03/11/2021 | XVFC/2021-22/J/4 | 200,000 | ||||||
30/11/2021 | DRDA/2021-22/R/9 | 1,000,000 | 03/11/2021 | MMSGVY/2021-22/P/28 | 1,013,759 | 03/11/2021 | XVFC/2021-22/J/5 | 500,000 | ||||||
30/11/2021 | MGNREGA/2021-22/R/15 | 11,440 | 03/11/2021 | XVFC/2021-22/P/4 | 200,000 | 06/11/2021 | XVFC/2021-22/J/6 | 498,842 | ||||||
03/11/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/6 | 498,842 | ||||||||||||
09/11/2021 | DRDA/2021-22/P/18 | 5,000 | ||||||||||||
10/11/2021 | DRDA/2021-22/P/19 | 2,375 | ||||||||||||
12/11/2021 | MMSGVY/2021-22/P/29 | 777,346 | ||||||||||||
22/11/2021 | MMSGVY/2021-22/P/30 | 295,318 | ||||||||||||
27/11/2021 | MMSGVY/2021-22/P/31 | 309,413 | ||||||||||||
30/11/2021 | DRDA/2021-22/P/20 | 847,437 | ||||||||||||
30/11/2021 | MGNREGA/2021-22/P/15 | 53.1 | ||||||||||||
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