Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 1,344,476 | 25/05/2021 | XVFC/2021-22/P/10 | 1,522,080 | |||||||||
01/05/2021 | MGNREGA/2021-22/R/1 | 110,183 | 25/05/2021 | XVFC/2021-22/P/11 | 1,409,744 | |||||||||
01/05/2021 | OWN/2021-22/R/9 | 1,440,055 | 25/05/2021 | XVFC/2021-22/P/12 | 1,317,456 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 855,567 | 25/05/2021 | XVFC/2021-22/P/13 | 1,751,232 | |||||||||
19/05/2021 | OWN/2021-22/R/11 | 7,000 | 25/05/2021 | XVFC/2021-22/P/14 | 933,968 | |||||||||
26/05/2021 | OWN/2021-22/R/12 | 1,735,023 | 25/05/2021 | XVFC/2021-22/P/3 | 2,870,784 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 23,129,262 | 25/05/2021 | XVFC/2021-22/P/4 | 4,000,000 | |||||||||
29/05/2021 | OWN/2021-22/R/13 | 17,155 | 25/05/2021 | XVFC/2021-22/P/5 | 2,685,648 | |||||||||
31/05/2021 | OWN/2021-22/R/14 | 16,437 | 25/05/2021 | XVFC/2021-22/P/6 | 1,331,120 | |||||||||
25/05/2021 | XVFC/2021-22/P/7 | 2,200,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 968,576 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 1,792,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/2 | 2,220,936 | ||||||||||||
29/05/2021 | OWN/2021-22/P/3 | 1,735,023 | ||||||||||||
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