Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 514,397 | 01/05/2021 | 5THSFC/2021-22/P/1 | 201,919 | 01/05/2021 | MLALAD/2021-22/C/1 | 968 | ||||||
06/05/2021 | MGNREGA/2021-22/R/4 | 27,043 | 01/05/2021 | 5THSFC/2021-22/P/2 | 201,932 | 05/05/2021 | 5THSFC/2021-22/C/1 | 1,313 | ||||||
06/05/2021 | MGNREGA/2021-22/R/5 | 501,960 | 01/05/2021 | MLALAD/2021-22/P/2 | 200,000 | 05/05/2021 | 5THSFC/2021-22/C/2 | 6,902 | ||||||
07/05/2021 | XVFC/2021-22/R/4 | 5,329 | 01/05/2021 | OWN/2021-22/P/10 | 650 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 1,610 | 01/05/2021 | SFC/2021-22/P/5 | 59,055 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 153,482 | 01/05/2021 | WODC/2021-22/P/1 | 230,061 | |||||||||
24/05/2021 | MGNREGA/2021-22/R/6 | 59,000 | 04/05/2021 | GGY/2021-22/P/1 | 204,000 | |||||||||
26/05/2021 | OWN/2021-22/R/2 | 1,160 | 04/05/2021 | OWN/2021-22/P/11 | 1,750 | |||||||||
04/05/2021 | OWN/2021-22/P/12 | 2,234 | ||||||||||||
04/05/2021 | WODC/2021-22/P/2 | 300,376 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/3 | 201,919 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/4 | 201,919 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/5 | 100,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/6 | 201,919 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 198,480 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/5 | 198,318 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/5 | 501,960 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/6 | 6,808 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/7 | 6,500 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/8 | 20,235 | ||||||||||||
06/05/2021 | OWN/2021-22/P/13 | 264,562 | ||||||||||||
06/05/2021 | OWN/2021-22/P/14 | 6,430 | ||||||||||||
06/05/2021 | SFC/2021-22/P/6 | 100,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 129,662 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 160,421 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/8 | 160,580 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/9 | 160,421 | ||||||||||||
10/05/2021 | OWN/2021-22/P/15 | 19,244 | ||||||||||||
12/05/2021 | IAY/2021-22/P/2 | 26,345 | ||||||||||||
12/05/2021 | IAY/2021-22/P/3 | 61,000 | ||||||||||||
17/05/2021 | CDPTF/2021-22/P/1 | 190,278 | ||||||||||||
17/05/2021 | OWN/2021-22/P/16 | 373,879 | ||||||||||||
17/05/2021 | OWN/2021-22/P/17 | 500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/18 | 14,600 | ||||||||||||
17/05/2021 | OWN/2021-22/P/19 | 514,397 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/10 | 6,477,052 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/11 | 200,439 | ||||||||||||
21/05/2021 | GGY/2021-22/P/2 | 186,115 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 373,680 | ||||||||||||
24/05/2021 | AWC/2021-22/P/3 | 121,789 | ||||||||||||
24/05/2021 | MGNREGA/2021-22/P/9 | 59,000 | ||||||||||||
27/05/2021 | OWN/2021-22/P/20 | 5,835 | ||||||||||||
27/05/2021 | OWN/2021-22/P/21 | 3,124 | ||||||||||||
27/05/2021 | SFC/2021-22/P/7 | 13,200 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/12 | 327,020 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/13 | 200,153 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/14 | 331,092 | ||||||||||||
31/05/2021 | OWN/2021-22/P/22 | 167,551 | ||||||||||||
31/05/2021 | OWN/2021-22/P/23 | 2,000 | ||||||||||||
|