Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | MGNREGA/2021-22/R/1 | 26,000 | 20/09/2021 | XVFC/2021-22/P/34 | 100,000 | 20/09/2021 | XVFC/2021-22/J/20 | 1,747,500 | ||||||
24/09/2021 | MGNREGA/2021-22/R/2 | 7,975,000 | 20/09/2021 | XVFC/2021-22/P/35 | 100,000 | 20/09/2021 | XVFC/2021-22/J/21 | 1,155,000 | ||||||
24/09/2021 | MGNREGA/2021-22/R/3 | 43,941 | 20/09/2021 | XVFC/2021-22/P/36 | 75,000 | 27/09/2021 | XVFC/2021-22/J/22 | 695,000 | ||||||
24/09/2021 | MGNREGA/2021-22/R/4 | 209,099 | 20/09/2021 | XVFC/2021-22/P/37 | 75,000 | 27/09/2021 | XVFC/2021-22/J/23 | 1,505,000 | ||||||
24/09/2021 | MGNREGA/2021-22/R/5 | 2,438 | 20/09/2021 | XVFC/2021-22/P/38 | 280,000 | 29/09/2021 | XVFC/2021-22/J/24 | 250,000 | ||||||
24/09/2021 | MGNREGA/2021-22/R/6 | 375,193 | 20/09/2021 | XVFC/2021-22/P/39 | 100,000 | |||||||||
24/09/2021 | MGNREGA/2021-22/R/7 | 1,547,946 | 20/09/2021 | XVFC/2021-22/P/40 | 230,000 | |||||||||
24/09/2021 | MGNREGA/2021-22/R/8 | 2,113 | 20/09/2021 | XVFC/2021-22/P/41 | 250,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 250,000 | 20/09/2021 | XVFC/2021-22/P/42 | 230,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/43 | 37,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/44 | 50,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/45 | 50,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/46 | 30,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/47 | 30,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/48 | 30,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/49 | 150,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/50 | 250,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/51 | 250,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/52 | 50,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/53 | 100,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/54 | 155,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/55 | 175,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/56 | 105,000 | ||||||||||||
24/09/2021 | MGNREGA/2021-22/P/3 | 33,320 | ||||||||||||
24/09/2021 | MGNREGA/2021-22/P/4 | 556,082 | ||||||||||||
24/09/2021 | MGNREGA/2021-22/P/6 | 43,962 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/57 | 480,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/58 | 25,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/59 | 100,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/60 | 100,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/61 | 125,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/62 | 100,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/63 | 100,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/64 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/65 | 30,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/66 | 30,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/67 | 30,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/68 | 100,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/69 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/70 | 480,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
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