Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | MGNREGA/2021-22/R/11 | 100,000 | 02/09/2021 | XVFC/2021-22/P/1 | 450,000 | 02/09/2021 | XVFC/2021-22/J/2 | 5,000,000 | ||||||
24/09/2021 | MGNREGA/2021-22/R/12 | 10,000 | 06/09/2021 | XVFC/2021-22/P/2 | 100,000 | 02/09/2021 | XVFC/2021-22/J/3 | 5,000,000 | ||||||
25/09/2021 | MGNREGA/2021-22/R/13 | 494,149 | 06/09/2021 | XVFC/2021-22/P/3 | 150,000 | |||||||||
11/09/2021 | MGNREGA/2021-22/P/24 | 353,980 | ||||||||||||
11/09/2021 | MGNREGA/2021-22/P/25 | 62,248 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 240,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/6 | 350,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 240,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/8 | 240,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 240,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 239,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 240,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 240,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 450,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 240,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 450,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/24 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 239,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/27 | 62,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/28 | 62,500 | ||||||||||||
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