Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | MPLADS/2021-22/R/8 | 499,746 | 09/12/2021 | JPVN/2021-22/P/2 | 31,498 | |||||||||
14/12/2021 | CGRGKVP/2021-22/R/2 | 4,158,470 | 09/12/2021 | MGNREGA/2021-22/P/11 | 154,880 | |||||||||
23/12/2021 | XVFC/2021-22/R/2 | 1,450,028 | 09/12/2021 | MGNREGA/2021-22/P/12 | 25,940 | |||||||||
09/12/2021 | MGNREGA/2021-22/P/13 | 164,348 | ||||||||||||
09/12/2021 | MGNREGA/2021-22/P/14 | 63,780 | ||||||||||||
09/12/2021 | MGNREGA/2021-22/P/15 | 20,640 | ||||||||||||
09/12/2021 | MGNREGA/2021-22/P/16 | 309,760 | ||||||||||||
14/12/2021 | CGRGKVP/2021-22/P/2 | 3,991,500 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/20 | 54,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 40,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/23 | 54,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/25 | 108,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
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