Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/10 | 200,000 | 04/09/2021 | MGNREGA/2021-22/P/25 | 39,999 | |||||||||
05/09/2021 | XVFC/2021-22/R/11 | 200,000 | 13/09/2021 | SSAOC/2021-22/P/8 | 8,719 | |||||||||
05/09/2021 | XVFC/2021-22/R/12 | 300,000 | 14/09/2021 | NOAPS/2021-22/P/17 | 3,087,675 | |||||||||
05/09/2021 | XVFC/2021-22/R/13 | 391,450 | 15/09/2021 | MGNREGA/2021-22/P/26 | 80,840 | |||||||||
05/09/2021 | XVFC/2021-22/R/4 | 200,000 | 15/09/2021 | MGNREGA/2021-22/P/27 | 581,100 | |||||||||
05/09/2021 | XVFC/2021-22/R/5 | 300,000 | 20/09/2021 | NOAPS/2021-22/P/18 | 12,500 | |||||||||
05/09/2021 | XVFC/2021-22/R/6 | 291,450 | 22/09/2021 | XVFC/2021-22/P/25 | 100,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/7 | 400,000 | 22/09/2021 | XVFC/2021-22/P/26 | 200,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/8 | 191,450 | 23/09/2021 | XVFC/2021-22/P/27 | 100,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/9 | 291,450 | 23/09/2021 | XVFC/2021-22/P/28 | 132,347 | |||||||||
08/09/2021 | XVFC/2021-22/R/14 | 2,209,620 | 27/09/2021 | MGNREGA/2021-22/P/28 | 5,000 | |||||||||
13/09/2021 | SSAOC/2021-22/R/8 | 8,644 | 30/09/2021 | XVFC/2021-22/P/29 | 300,000 | |||||||||
15/09/2021 | MGNREGA/2021-22/R/4 | 57,934 | ||||||||||||
15/09/2021 | MGNREGA/2021-22/R/5 | 581,100 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/R/6 | 5,000 | ||||||||||||
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