Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/9 | 4,271,932 | 06/09/2021 | XVFC/2021-22/P/14 | 141,374 | |||||||||
30/09/2021 | MPLADS/2021-22/R/1 | 35,946 | 06/09/2021 | XVFC/2021-22/P/15 | 87,000 | |||||||||
30/09/2021 | MPLADS/2021-22/R/2 | 32,812 | 08/09/2021 | DMF/2021-22/P/13 | 499,343 | |||||||||
30/09/2021 | MPLADS/2021-22/R/3 | 300,000 | 09/09/2021 | MGNREGA/2021-22/P/13 | 20,250 | |||||||||
19/09/2021 | MLALAD/2021-22/P/13 | 300,000 | ||||||||||||
23/09/2021 | DMF/2021-22/P/14 | 900,440 | ||||||||||||
27/09/2021 | AWC/2021-22/P/10 | 75,000 | ||||||||||||
27/09/2021 | AWC/2021-22/P/11 | 75,000 | ||||||||||||
27/09/2021 | AWC/2021-22/P/12 | 1,024,035 | ||||||||||||
27/09/2021 | FDR/2021-22/P/14 | 21,099 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/14 | 8,960 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/15 | 24,900 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 210,000 | ||||||||||||
28/09/2021 | MPLADS/2021-22/P/8 | 171,594 | ||||||||||||
30/09/2021 | MPLADS/2021-22/P/9 | 300,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 400,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
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