Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | IAY/2021-22/R/1 | 500,000 | 05/09/2021 | GGY/2021-22/P/15 | 100,000 | |||||||||
05/09/2021 | NRLM/2021-22/R/1 | 4,462 | 05/09/2021 | GGY/2021-22/P/19 | 200,000 | |||||||||
05/09/2021 | NRLM/2021-22/R/2 | 4,420 | 05/09/2021 | IAY/2021-22/P/10 | 986,723 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 3,595,540 | 05/09/2021 | IAY/2021-22/P/9 | 23,679 | |||||||||
07/09/2021 | XVFC/2021-22/R/3 | 3,487,644 | 05/09/2021 | MGNREGA/2021-22/P/5 | 5,700 | |||||||||
24/09/2021 | OWN/2021-22/R/7 | 7,000,000 | 05/09/2021 | MGNREGA/2021-22/P/6 | 37,200 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 3,093,468 | 05/09/2021 | MGNREGA/2021-22/P/7 | 74,100 | |||||||||
05/09/2021 | OWN/2021-22/P/14 | 121,500 | ||||||||||||
05/09/2021 | OWN/2021-22/P/15 | 720,324 | ||||||||||||
05/09/2021 | SFC/2021-22/P/15 | 100,000 | ||||||||||||
15/09/2021 | AWC/2021-22/P/12 | 200,000 | ||||||||||||
15/09/2021 | AWC/2021-22/P/13 | 107,459 | ||||||||||||
15/09/2021 | DRM/2021-22/P/11 | 65,218 | ||||||||||||
15/09/2021 | FDR/2021-22/P/30 | 150,000 | ||||||||||||
15/09/2021 | GGY/2021-22/P/18 | 50,000 | ||||||||||||
15/09/2021 | SFC/2021-22/P/16 | 150,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/1 | 117,770 | ||||||||||||
16/09/2021 | GGY/2021-22/P/16 | 100,000 | ||||||||||||
16/09/2021 | GGY/2021-22/P/17 | 50,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/2 | 228,305 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/3 | 276,067 | ||||||||||||
20/09/2021 | CRF/2021-22/P/20 | 12,800 | ||||||||||||
20/09/2021 | CRF/2021-22/P/21 | 4,072 | ||||||||||||
20/09/2021 | CRF/2021-22/P/22 | 4,100 | ||||||||||||
20/09/2021 | CRF/2021-22/P/23 | 3,106 | ||||||||||||
20/09/2021 | OWN/2021-22/P/16 | 492,717 | ||||||||||||
20/09/2021 | OWN/2021-22/P/17 | 527,493 | ||||||||||||
21/09/2021 | OWN/2021-22/P/18 | 701,207 | ||||||||||||
21/09/2021 | OWN/2021-22/P/19 | 738,119 | ||||||||||||
23/09/2021 | CGF/2021-22/P/1 | 117,138 | ||||||||||||
23/09/2021 | OWN/2021-22/P/20 | 621,618 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 357,230 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 228,509 | ||||||||||||
24/09/2021 | NOAPS/2021-22/P/15 | 3,080,400 | ||||||||||||
24/09/2021 | OWN/2021-22/P/21 | 484,447 | ||||||||||||
24/09/2021 | OWN/2021-22/P/22 | 271,207 | ||||||||||||
24/09/2021 | OWN/2021-22/P/23 | 133,832 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 184,432 | ||||||||||||
|