Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 3,535,392 | 02/09/2021 | NRLM/2021-22/P/21 | 498,912 | |||||||||
02/09/2021 | OWN/2021-22/P/31 | 19,000 | ||||||||||||
04/09/2021 | 4THSFC/2021-22/P/24 | 120,000 | ||||||||||||
04/09/2021 | BKY/2021-22/P/27 | 10,000 | ||||||||||||
04/09/2021 | GGY/2021-22/P/14 | 86,119 | ||||||||||||
04/09/2021 | GGY/2021-22/P/15 | 85,328 | ||||||||||||
04/09/2021 | SDPF/2021-22/P/9 | 93,847 | ||||||||||||
06/09/2021 | MGNREGA/2021-22/P/24 | 660,300 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/16 | 326,995 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
07/09/2021 | AWC/2021-22/P/10 | 200,000 | ||||||||||||
07/09/2021 | BKY/2021-22/P/28 | 200,000 | ||||||||||||
07/09/2021 | IAY/2021-22/P/11 | 360,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/33 | 14,488 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/25 | 232,000 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/26 | 144,000 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/27 | 144,000 | ||||||||||||
09/09/2021 | OWN/2021-22/P/34 | 5,500 | ||||||||||||
09/09/2021 | OWN/2021-22/P/35 | 9,999 | ||||||||||||
09/09/2021 | OWN/2021-22/P/36 | 264,563 | ||||||||||||
09/09/2021 | OWN/2021-22/P/37 | 109,555 | ||||||||||||
09/09/2021 | OWN/2021-22/P/38 | 186,000 | ||||||||||||
09/09/2021 | UNF/2021-22/P/5 | 23,344 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 197,027 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 90,000 | ||||||||||||
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