Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | MGNREGA/2021-22/R/2 | 73,900 | 01/12/2021 | NRLM/2021-22/P/93 | 937,082 | 01/12/2021 | NRLM/2021-22/J/36 | 14,000 | ||||||
06/12/2021 | MGNREGA/2021-22/R/3 | 79,191 | 01/12/2021 | NRLM/2021-22/P/94 | 279,361 | 13/12/2021 | XVFC/2021-22/J/19 | 600,000 | ||||||
06/12/2021 | MGNREGA/2021-22/R/4 | 914 | 03/12/2021 | MGNREGA/2021-22/P/20 | 36,950 | 14/12/2021 | XVFC/2021-22/J/20 | 200,000 | ||||||
06/12/2021 | MGNREGA/2021-22/R/5 | 356,730 | 03/12/2021 | NRLM/2021-22/P/95 | 42,942 | 14/12/2021 | XVFC/2021-22/J/21 | 1,200,000 | ||||||
06/12/2021 | MGNREGA/2021-22/R/6 | 12,866 | 04/12/2021 | NRLM/2021-22/P/96 | 872,100 | 14/12/2021 | XVFC/2021-22/J/22 | 200,000 | ||||||
07/12/2021 | NRHM/2021-22/R/1 | 8,800,000 | 04/12/2021 | NRLM/2021-22/P/97 | 397,800 | |||||||||
07/12/2021 | NRHM/2021-22/R/2 | 21,832,000 | 10/12/2021 | FDR/2021-22/P/2 | 400,000 | |||||||||
13/12/2021 | MGNREGA/2021-22/R/7 | 105,000 | 13/12/2021 | NRLM/2021-22/P/98 | 5,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/23 | 14,716,000 | 13/12/2021 | XVFC/2021-22/P/70 | 400,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/24 | 1,000,000 | 14/12/2021 | XVFC/2021-22/P/71 | 200,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/25 | 4,460,000 | 14/12/2021 | XVFC/2021-22/P/72 | 100,000 | |||||||||
28/12/2021 | NRLM/2021-22/R/17 | 12,390 | 15/12/2021 | XVFC/2021-22/P/73 | 200,000 | |||||||||
28/12/2021 | NRLM/2021-22/R/18 | 12,390 | 15/12/2021 | XVFC/2021-22/P/74 | 500,000 | |||||||||
28/12/2021 | SPPF/2021-22/R/1 | 25,570,000 | 15/12/2021 | XVFC/2021-22/P/75 | 200,000 | |||||||||
28/12/2021 | SPPF/2021-22/R/2 | 500,000 | 15/12/2021 | XVFC/2021-22/P/76 | 500,000 | |||||||||
15/12/2021 | XVFC/2021-22/P/77 | 100,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/26 | 6,633,750 | ||||||||||||
24/12/2021 | DMF/2021-22/P/1 | 14,000 | ||||||||||||
24/12/2021 | MGNREGA/2021-22/P/21 | 15,979 | ||||||||||||
24/12/2021 | NRLM/2021-22/P/100 | 2,000 | ||||||||||||
24/12/2021 | NRLM/2021-22/P/99 | 1,500 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/30 | 1,310,922 | ||||||||||||
28/12/2021 | MGNREGA/2021-22/P/22 | 34,800 | ||||||||||||
28/12/2021 | MLALAD/2021-22/P/29 | 5,000,000 | ||||||||||||
28/12/2021 | MLALAD/2021-22/P/30 | 4,390,000 | ||||||||||||
28/12/2021 | MLALAD/2021-22/P/31 | 8,100,000 | ||||||||||||
28/12/2021 | MLALAD/2021-22/P/32 | 1,000,000 | ||||||||||||
28/12/2021 | SPPF/2021-22/P/11 | 2,000,000 | ||||||||||||
28/12/2021 | SPPF/2021-22/P/12 | 22,700,000 | ||||||||||||
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