Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | MGNREGA/2021-22/R/1 | 349,293 | 08/03/2022 | XVFC/2021-22/P/42 | 313,950 | |||||||||
09/03/2022 | XVFC/2021-22/R/5 | 9,995 | 08/03/2022 | XVFC/2021-22/P/43 | 22,050 | |||||||||
29/03/2022 | MGNREGA/2021-22/R/2 | 29 | 08/03/2022 | XVFC/2021-22/P/44 | 14,000 | |||||||||
29/03/2022 | OWN/2021-22/R/1 | 1,650,337 | 08/03/2022 | XVFC/2021-22/P/45 | 9,995 | |||||||||
29/03/2022 | OWN/2021-22/R/2 | 280,673 | 08/03/2022 | XVFC/2021-22/P/46 | 9,995 | |||||||||
29/03/2022 | OWN/2021-22/R/3 | 2,017,823.72 | 08/03/2022 | XVFC/2021-22/P/47 | 9,995 | |||||||||
29/03/2022 | SAS/2021-22/R/1 | 3,690,435 | 08/03/2022 | XVFC/2021-22/P/48 | 9,995 | |||||||||
29/03/2022 | SBM/2021-22/R/1 | 24,500 | 08/03/2022 | XVFC/2021-22/P/49 | 9,995 | |||||||||
29/03/2022 | SBM/2021-22/R/2 | 3,719 | 08/03/2022 | XVFC/2021-22/P/50 | 9,995 | |||||||||
29/03/2022 | STS/2021-22/R/1 | 45,535,997.5 | 08/03/2022 | XVFC/2021-22/P/51 | 9,995 | |||||||||
29/03/2022 | STS/2021-22/R/2 | 45,535,997.5 | 08/03/2022 | XVFC/2021-22/P/52 | 9,995 | |||||||||
29/03/2022 | STS/2021-22/R/3 | 45,535,997.5 | 08/03/2022 | XVFC/2021-22/P/53 | 9,995 | |||||||||
29/03/2022 | STS/2021-22/R/4 | 45,535,997.5 | 08/03/2022 | XVFC/2021-22/P/54 | 9,995 | |||||||||
29/03/2022 | STS/2021-22/R/5 | 45,535,997.5 | 16/03/2022 | XVFC/2021-22/P/55 | 30,142 | |||||||||
29/03/2022 | STS/2021-22/R/6 | 45,535,997.5 | 16/03/2022 | XVFC/2021-22/P/56 | 1,461 | |||||||||
29/03/2022 | STS/2021-22/R/7 | 45,535,997.5 | 16/03/2022 | XVFC/2021-22/P/57 | 1,359 | |||||||||
29/03/2022 | STS/2021-22/R/8 | 45,535,997.5 | 16/03/2022 | XVFC/2021-22/P/58 | 11,800 | |||||||||
29/03/2022 | MGNREGA/2021-22/P/1 | 345,387.7 | ||||||||||||
29/03/2022 | OWN/2021-22/P/1 | 1,468,448 | ||||||||||||
29/03/2022 | OWN/2021-22/P/2 | 958,759 | ||||||||||||
29/03/2022 | SAS/2021-22/P/1 | 7,744,178 | ||||||||||||
29/03/2022 | SBM/2021-22/P/1 | 173,952 | ||||||||||||
29/03/2022 | SBM/2021-22/P/2 | 1,212,453 | ||||||||||||
29/03/2022 | SBM/2021-22/P/3 | 80,243 | ||||||||||||
29/03/2022 | STS/2021-22/P/1 | 368,002,572 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/59 | 143,252 | ||||||||||||
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