Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/15 | 56,556 | 02/02/2022 | CRF/2021-22/P/7 | 23,300 | |||||||||
01/02/2022 | XVFC/2021-22/R/16 | 68,967 | 02/02/2022 | FDR/2021-22/P/403 | 200,000 | |||||||||
02/02/2022 | FDR/2021-22/P/404 | 500,000 | ||||||||||||
02/02/2022 | FDR/2021-22/P/405 | 200,000 | ||||||||||||
02/02/2022 | FDR/2021-22/P/406 | 300,000 | ||||||||||||
02/02/2022 | FDR/2021-22/P/407 | 200,000 | ||||||||||||
02/02/2022 | FDR/2021-22/P/408 | 200,000 | ||||||||||||
02/02/2022 | IAY/2021-22/P/25 | 28,000 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/10 | 86,950 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/11 | 69,800 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/12 | 2,927 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/6 | 553,700 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/7 | 78,500 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/8 | 98,100 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/9 | 97,850 | ||||||||||||
02/02/2022 | SFC/2021-22/P/58 | 400,000 | ||||||||||||
02/02/2022 | SSAOC/2021-22/P/15 | 19,530 | ||||||||||||
02/02/2022 | SSAOC/2021-22/P/16 | 90,000 | ||||||||||||
07/02/2022 | FDR/2021-22/P/409 | 200,000 | ||||||||||||
07/02/2022 | FDR/2021-22/P/410 | 200,000 | ||||||||||||
07/02/2022 | SSAOC/2021-22/P/17 | 5,000 | ||||||||||||
07/02/2022 | SSAOC/2021-22/P/18 | 24,000 | ||||||||||||
08/02/2022 | FDR/2021-22/P/411 | 200,000 | ||||||||||||
08/02/2022 | FDR/2021-22/P/412 | 200,000 | ||||||||||||
08/02/2022 | FDR/2021-22/P/413 | 250,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/414 | 400,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/415 | 106,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/416 | 195,214 | ||||||||||||
10/02/2022 | FDR/2021-22/P/417 | 150,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/418 | 200,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/419 | 300,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/420 | 350,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/421 | 300,000 | ||||||||||||
10/02/2022 | FDR/2021-22/P/422 | 38,579 | ||||||||||||
10/02/2022 | FDR/2021-22/P/423 | 350,000 | ||||||||||||
22/02/2022 | FDR/2021-22/P/424 | 200,000 | ||||||||||||
22/02/2022 | FDR/2021-22/P/425 | 300,000 | ||||||||||||
22/02/2022 | FDR/2021-22/P/426 | 150,000 | ||||||||||||
22/02/2022 | FDR/2021-22/P/427 | 500,000 | ||||||||||||
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