Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/34 | 1,768,728 | 03/03/2022 | IECTRNCB/2021-22/P/93 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 219,820 | 04/03/2022 | 5THSFC/2021-22/P/47 | 400,000 | |||||||||
04/03/2022 | 5THSFC/2021-22/P/48 | 200,000 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/P/49 | 364,291 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/P/50 | 264,291 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/P/51 | 154,500 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/52 | 213,775 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/53 | 845,362 | ||||||||||||
07/03/2022 | IECTRNCB/2021-22/P/94 | 2,740 | ||||||||||||
08/03/2022 | IECTRNCB/2021-22/P/95 | 56,523 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/54 | 205,000 | ||||||||||||
09/03/2022 | IECTRNCB/2021-22/P/96 | 1,302 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/34 | 408,868 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/55 | 200,000 | ||||||||||||
15/03/2022 | IECTRNCB/2021-22/P/97 | 231,863 | ||||||||||||
15/03/2022 | IECTRNCB/2021-22/P/98 | 524,612 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 150,000 | ||||||||||||
21/03/2022 | MGNREGA/2021-22/P/44 | 20,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/57 | 150,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 176,280 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 157,327 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/60 | 200,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/61 | 200,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/62 | 416,640 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 364,291 | ||||||||||||
23/03/2022 | IECTRNCB/2021-22/P/100 | 105,300 | ||||||||||||
23/03/2022 | IECTRNCB/2021-22/P/101 | 88,000 | ||||||||||||
23/03/2022 | IECTRNCB/2021-22/P/99 | 250,561 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/45 | 43,757.17 | ||||||||||||
23/03/2022 | TSC/2021-22/P/10 | 25,200 | ||||||||||||
23/03/2022 | TSC/2021-22/P/11 | 25,200 | ||||||||||||
23/03/2022 | TSC/2021-22/P/9 | 39,600 | ||||||||||||
24/03/2022 | IECTRNCB/2021-22/P/102 | 1,507 | ||||||||||||
30/03/2022 | IECTRNCB/2021-22/P/103 | 325,980 | ||||||||||||
30/03/2022 | IECTRNCB/2021-22/P/104 | 325,980 | ||||||||||||
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