Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 2,092,622 | 06/05/2021 | OWN/2021-22/P/38 | 4,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 55,395 | 06/05/2021 | OWN/2021-22/P/39 | 2,750 | |||||||||
03/05/2021 | MINES/2021-22/R/1 | 1,828 | 06/05/2021 | OWN/2021-22/P/40 | 22,000 | |||||||||
03/05/2021 | MPLADS/2021-22/R/2 | 375 | 10/05/2021 | OWN/2021-22/P/50 | 40,038 | |||||||||
03/05/2021 | MPLADS/2021-22/R/3 | 37 | 17/05/2021 | MGNREGA/2021-22/P/4 | 2,467 | |||||||||
03/05/2021 | SDRF/2021-22/R/1 | 194 | 18/05/2021 | OWN/2021-22/P/42 | 252,540 | |||||||||
03/05/2021 | SSS/2021-22/R/1 | 14,014 | 18/05/2021 | OWN/2021-22/P/43 | 13,538 | |||||||||
03/05/2021 | TDS/2021-22/R/1 | 8,579 | 18/05/2021 | OWN/2021-22/P/44 | 997 | |||||||||
04/05/2021 | OWN/2021-22/R/14 | 75 | 18/05/2021 | OWN/2021-22/P/45 | 7,150 | |||||||||
06/05/2021 | MLACDS/2021-22/R/1 | 598,319 | 18/05/2021 | OWN/2021-22/P/46 | 37,817 | |||||||||
06/05/2021 | OWN/2021-22/R/15 | 1,025 | 24/05/2021 | PF/2021-22/P/1 | 131,000 | |||||||||
06/05/2021 | OWN/2021-22/R/16 | 122,856 | 26/05/2021 | OWN/2021-22/P/51 | 330,635 | |||||||||
07/05/2021 | PF/2021-22/R/1 | 27,500 | 31/05/2021 | MGNREGA/2021-22/P/5 | 49,562 | |||||||||
10/05/2021 | PF/2021-22/R/2 | 29,500 | 31/05/2021 | OWN/2021-22/P/48 | 11,875 | |||||||||
30/05/2021 | SFCG/2021-22/R/2 | 10 | 31/05/2021 | OWN/2021-22/P/49 | 63,913 | |||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | 35,000 | ||||||||||||
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