Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 4THSFC/2021-22/R/1 | 391,347 | 03/08/2021 | OWN/2021-22/P/37 | 7,741 | |||||||||
26/08/2021 | CMRF/2021-22/R/2 | 28,080 | 06/08/2021 | XVFC/2021-22/P/42 | 273,233 | |||||||||
26/08/2021 | CRF/2021-22/R/1 | 19 | 06/08/2021 | XVFC/2021-22/P/43 | 10,550 | |||||||||
26/08/2021 | ELECTION/2021-22/R/1 | 2,472 | 06/08/2021 | XVFC/2021-22/P/44 | 1,217 | |||||||||
26/08/2021 | SDPF/2021-22/R/1 | 39,358 | 06/08/2021 | XVFC/2021-22/P/45 | 3,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/46 | 3,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/47 | 182,375 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/48 | 6,922 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/49 | 703 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/50 | 2,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/51 | 2,000 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/34 | 25,000 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/35 | 14,750 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/36 | 330,548 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/37 | 51,843 | ||||||||||||
13/08/2021 | MGNREGA/2021-22/P/38 | 30,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/52 | 86,273 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/53 | 63 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/54 | 64 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/55 | 900 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/56 | 900 | ||||||||||||
17/08/2021 | OWN/2021-22/P/40 | 1,062 | ||||||||||||
18/08/2021 | MGNREGA/2021-22/P/39 | 9,919 | ||||||||||||
18/08/2021 | OWN/2021-22/P/41 | 11,900 | ||||||||||||
18/08/2021 | RR/2021-22/P/2 | 150,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/42 | 2,937 | ||||||||||||
19/08/2021 | OWN/2021-22/P/43 | 176 | ||||||||||||
20/08/2021 | OWN/2021-22/P/38 | 8,941 | ||||||||||||
20/08/2021 | OWN/2021-22/P/39 | 29,108 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/57 | 182,672 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/58 | 6,546 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/59 | 782 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/60 | 2,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/61 | 2,000 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/10 | 504.8 | ||||||||||||
26/08/2021 | GGY/2021-22/P/2 | 35.4 | ||||||||||||
26/08/2021 | MLALAD/2021-22/P/3 | 24.79 | ||||||||||||
26/08/2021 | MPLADS/2021-22/P/1 | 20.25 | ||||||||||||
26/08/2021 | NDPS/2021-22/P/4 | 298,517 | ||||||||||||
26/08/2021 | NOAPS/2021-22/P/15 | 1,549,700 | ||||||||||||
26/08/2021 | NWPS/2021-22/P/6 | 493,500 | ||||||||||||
26/08/2021 | OBB/2021-22/P/1 | 20.25 | ||||||||||||
26/08/2021 | OWN/2021-22/P/44 | 15.36 | ||||||||||||
26/08/2021 | OWN/2021-22/P/45 | 65,737 | ||||||||||||
26/08/2021 | OWN/2021-22/P/46 | 17.7 | ||||||||||||
31/08/2021 | IAY/2021-22/P/5 | 5,500 | ||||||||||||
|