Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/57 | 1,500 | 14/03/2022 | SFCG/2021-22/P/65 | 48,420 | |||||||||
14/03/2022 | OWN/2021-22/R/58 | 260,158 | 14/03/2022 | SFCG/2021-22/P/66 | 756,095 | |||||||||
17/03/2022 | OWN/2021-22/R/59 | 35,416 | 15/03/2022 | SFCG/2021-22/P/67 | 48,460 | |||||||||
28/03/2022 | Fuel a/c/2021-22/R/11 | 28,600 | 17/03/2022 | SFCG/2021-22/P/68 | 283,939 | |||||||||
28/03/2022 | Fuel a/c/2021-22/R/12 | 1,271 | 17/03/2022 | XVFC/2021-22/P/1 | 197,578 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/13 | 1,676 | 17/03/2022 | XVFC/2021-22/P/10 | 349,200 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/14 | 33,355 | 17/03/2022 | XVFC/2021-22/P/11 | 3,748 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/15 | 26,405 | 17/03/2022 | XVFC/2021-22/P/12 | 7,496 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/16 | 476,133 | 17/03/2022 | XVFC/2021-22/P/13 | 321,959 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/17 | 7,200 | 17/03/2022 | XVFC/2021-22/P/14 | 3,444 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/18 | 54,300 | 17/03/2022 | XVFC/2021-22/P/15 | 6,888 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/19 | 50,267 | 17/03/2022 | XVFC/2021-22/P/16 | 157,104 | |||||||||
29/03/2022 | Fuel a/c/2021-22/R/20 | 149,460 | 17/03/2022 | XVFC/2021-22/P/17 | 1,684 | |||||||||
30/03/2022 | MLACDS/2021-22/R/6 | 1,107 | 17/03/2022 | XVFC/2021-22/P/18 | 3,368 | |||||||||
30/03/2022 | OWN/2021-22/R/60 | 11,361 | 17/03/2022 | XVFC/2021-22/P/2 | 2,114 | |||||||||
30/03/2022 | OWN/2021-22/R/61 | 1,370,000 | 17/03/2022 | XVFC/2021-22/P/3 | 4,228 | |||||||||
30/03/2022 | OWN/2021-22/R/62 | 606,939 | 17/03/2022 | XVFC/2021-22/P/4 | 209,291 | |||||||||
30/03/2022 | PF/2021-22/R/13 | 20,500 | 17/03/2022 | XVFC/2021-22/P/5 | 2,246 | |||||||||
17/03/2022 | XVFC/2021-22/P/6 | 4,494 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/7 | 236,097 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/8 | 2,532 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/9 | 5,064 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/69 | 28,000 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/70 | 8,750 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/71 | 18,536 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/69 | 110,489 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/70 | 837,269 | ||||||||||||
21/03/2022 | MGNREGA/2021-22/P/72 | 21,504 | ||||||||||||
21/03/2022 | SFCG/2021-22/P/72 | 120,278 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/73 | 4,101 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/71 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 2,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 3,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 3,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 3,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 2,000 | ||||||||||||
29/03/2022 | Fuel a/c/2021-22/P/20 | 2,443 | ||||||||||||
29/03/2022 | Fuel a/c/2021-22/P/21 | 5,561 | ||||||||||||
29/03/2022 | Fuel a/c/2021-22/P/22 | 1.78 | ||||||||||||
29/03/2022 | Fuel a/c/2021-22/P/23 | 50,000 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/24 | 28,081 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/25 | 260,841 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/26 | 114,594 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/27 | 184,320 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/28 | 70,000 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/29 | 4.72 | ||||||||||||
30/03/2022 | MGNREGA/2021-22/P/74 | 90,109 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/5 | 7,857 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/6 | 152,937 | ||||||||||||
30/03/2022 | NMP/2021-22/P/10 | 0.45 | ||||||||||||
30/03/2022 | NMP/2021-22/P/9 | 1,114,736 | ||||||||||||
30/03/2022 | PF/2021-22/P/3 | 9,675 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/73 | 51,483 | ||||||||||||
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