Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/R/2 | 33,088 | 19/08/2021 | MMPSY/2021-22/P/7 | 48,200 | 20/08/2021 | XVFC/2021-22/J/1 | 1,442,218 | ||||||
02/08/2021 | MGNREGA/2021-22/R/3 | 210,600 | 19/08/2021 | MMPSY/2021-22/P/8 | 234,980 | 20/08/2021 | XVFC/2021-22/J/2 | 1,508,188 | ||||||
27/08/2021 | XVFC/2021-22/R/1 | 160,176 | 19/08/2021 | RGSA/2021-22/P/2 | 2,747,732 | 23/08/2021 | XVFC/2021-22/J/3 | 1,671,824 | ||||||
31/08/2021 | XVFC/2021-22/R/2 | 1,200,000 | 20/08/2021 | XVFC/2021-22/P/1 | 252,623 | 23/08/2021 | XVFC/2021-22/J/4 | 2,702,048 | ||||||
20/08/2021 | XVFC/2021-22/P/10 | 357,000 | 26/08/2021 | XVFC/2021-22/J/5 | 411,983 | |||||||||
20/08/2021 | XVFC/2021-22/P/11 | 420,858 | 26/08/2021 | XVFC/2021-22/J/6 | 1,032,400 | |||||||||
20/08/2021 | XVFC/2021-22/P/2 | 303,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/3 | 421,280 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/4 | 107,388 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/5 | 150,590 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 216,629 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 56,178 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 203,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 37,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 37,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 37,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 122,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/19 | 105,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/20 | 118,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/21 | 201,406 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/22 | 39,749 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/23 | 40,925 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/24 | 67,257 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 333,813 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/26 | 228,429 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/27 | 40,417 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/28 | 189,360 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 72,824 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 123,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/31 | 180,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/32 | 160,177 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/33 | 226,849 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/34 | 177,884 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/35 | 14,345 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/36 | 48,521 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/37 | 35,833 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/38 | 35,833 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/39 | 35,833 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/40 | 35,833 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/41 | 35,833 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/42 | 107,388 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/43 | 37,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/44 | 173,333 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/45 | 238,650 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/46 | 160,176 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/47 | 57,731 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/48 | 20,226 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/49 | 307,203 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/50 | 80,993 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/51 | 420,858 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/52 | 342,605 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/53 | 35,833 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/54 | 35,833 | ||||||||||||
31/08/2021 | FFC/2021-22/P/2 | 80,430,050 | ||||||||||||
31/08/2021 | FFC/2021-22/P/3 | 1,127,234 | ||||||||||||
31/08/2021 | RGPSA/2021-22/P/1 | 14,778,688 | ||||||||||||
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