Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | MGNREGA/2021-22/R/17 | 3,069 | 01/12/2021 | MGNREGA/2021-22/P/18 | 291,710 | 23/12/2021 | XVFC/2021-22/J/10 | 400,000 | ||||||
08/12/2021 | MGNREGA/2021-22/R/18 | 9,279 | 02/12/2021 | MMSGVY/2021-22/P/32 | 208,000 | 23/12/2021 | XVFC/2021-22/J/7 | 400,000 | ||||||
10/12/2021 | MGNREGA/2021-22/R/19 | 12,650 | 03/12/2021 | MMSGVY/2021-22/P/33 | 1,072,807 | 23/12/2021 | XVFC/2021-22/J/8 | 499,361 | ||||||
30/12/2021 | DRDA/2021-22/R/10 | 1,000,000 | 06/12/2021 | DRDA/2021-22/P/21 | 5,000 | 23/12/2021 | XVFC/2021-22/J/9 | 500,000 | ||||||
08/12/2021 | MMSGVY/2021-22/P/34 | 1,339,375 | 24/12/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||||
14/12/2021 | DRDA/2021-22/P/22 | 267,244 | 29/12/2021 | XVFC/2021-22/J/12 | 499,533 | |||||||||
17/12/2021 | MGNREGA/2021-22/P/19 | 49,736 | ||||||||||||
22/12/2021 | DRDA/2021-22/P/24 | 24,479 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 400,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 400,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/8 | 499,361 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
24/12/2021 | MGNREGA/2021-22/P/20 | 275,302 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/11 | 400,000 | ||||||||||||
27/12/2021 | MMSGVY/2021-22/P/35 | 1,743,672 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 499,533 | ||||||||||||
30/12/2021 | DRDA/2021-22/P/25 | 938,444 | ||||||||||||
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