Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/4 | 10,951 | 03/09/2021 | AGAV/2021-22/P/27 | 4,500 | |||||||||
03/09/2021 | MGNREGA/2021-22/R/18 | 285,173 | 03/09/2021 | AWC/2021-22/P/14 | 200,000 | |||||||||
03/09/2021 | SSAOC/2021-22/R/10 | 963,936 | 03/09/2021 | AWC/2021-22/P/15 | 167,015 | |||||||||
09/09/2021 | MGNREGA/2021-22/R/19 | 123,723 | 03/09/2021 | FDR/2021-22/P/143 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 3,388,084 | 03/09/2021 | FDR/2021-22/P/144 | 12,000 | |||||||||
17/09/2021 | BANISHREE/2021-22/R/5 | 240,000 | 03/09/2021 | FDR/2021-22/P/145 | 10,500 | |||||||||
03/09/2021 | FDR/2021-22/P/146 | 10,500 | ||||||||||||
03/09/2021 | FDR/2021-22/P/147 | 150,000 | ||||||||||||
03/09/2021 | GGY/2021-22/P/25 | 3,000 | ||||||||||||
03/09/2021 | GGY/2021-22/P/26 | 3,000 | ||||||||||||
03/09/2021 | GGY/2021-22/P/27 | 6,000 | ||||||||||||
03/09/2021 | MGNREGA/2021-22/P/28 | 285,173 | ||||||||||||
03/09/2021 | MLALAD/2021-22/P/46 | 100,000 | ||||||||||||
03/09/2021 | MLALAD/2021-22/P/47 | 486,898 | ||||||||||||
03/09/2021 | OWN/2021-22/P/47 | 28,440 | ||||||||||||
03/09/2021 | OWN/2021-22/P/48 | 9,000 | ||||||||||||
03/09/2021 | SSAOC/2021-22/P/10 | 963,936 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/22 | 882,000 | ||||||||||||
09/09/2021 | DRM/2021-22/P/16 | 1,573 | ||||||||||||
09/09/2021 | FDR/2021-22/P/148 | 10,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/149 | 182,746 | ||||||||||||
09/09/2021 | FDR/2021-22/P/151 | 200,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/152 | 135,678 | ||||||||||||
09/09/2021 | FDR/2021-22/P/153 | 150,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/154 | 150,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/155 | 83,145 | ||||||||||||
09/09/2021 | MGNREGA/2021-22/P/29 | 123,723 | ||||||||||||
09/09/2021 | OWN/2021-22/P/49 | 7,100 | ||||||||||||
09/09/2021 | OWN/2021-22/P/50 | 9,240 | ||||||||||||
09/09/2021 | OWN/2021-22/P/51 | 61,587 | ||||||||||||
09/09/2021 | OWN/2021-22/P/52 | 240,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/23 | 150,000 | ||||||||||||
17/09/2021 | BANISHREE/2021-22/P/3 | 98,750 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/24 | 133,539 | ||||||||||||
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