Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | PMGAY/2021-22/R/1 | 14,420 | 04/02/2022 | MGNREGA/2021-22/P/1 | 9,840 | 02/02/2022 | XVFC/2021-22/C/1 | 10,757,998.24 | ||||||
04/02/2022 | MGNREGA/2021-22/R/5 | 741.35 | 04/02/2022 | OWN/2021-22/P/60 | 5,800 | 02/02/2022 | XVFC/2021-22/C/2 | 12,452,351.24 | ||||||
04/02/2022 | TSC/2021-22/R/8 | 2,507,614 | 04/02/2022 | OWN/2021-22/P/61 | 30,274 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 12,467 | 04/02/2022 | PMGAY/2021-22/P/1 | 4,945 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 17,815 | 04/02/2022 | STS/2021-22/P/128 | 160,287 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 13,367 | 04/02/2022 | TSC/2021-22/P/11 | 252,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 17,138 | 04/02/2022 | TSC/2021-22/P/12 | 204,000 | |||||||||
04/02/2022 | TSC/2021-22/P/13 | 180,000 | ||||||||||||
04/02/2022 | TSC/2021-22/P/14 | 120,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/11 | 205,493 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/12 | 205,564 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 363,117 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 467,939 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/15 | 281,862 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/16 | 186,990 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/17 | 286,062 | ||||||||||||
16/02/2022 | OWN/2021-22/P/63 | 34,426 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 280,807 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 13,367 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 12,467 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/21 | 17,815 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 17,138 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 13,367 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 12,467 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 17,138 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/26 | 17,815 | ||||||||||||
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