Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | MGNREGA/2022-23/R/10 | 1,215,518 | 04/01/2023 | OWN/2022-23/P/168 | 1,794 | |||||||||
06/01/2023 | OWN/2022-23/R/3 | 20,000 | 05/01/2023 | AWC/2022-23/P/83 | 552,700 | |||||||||
17/01/2023 | HTADASA/2022-23/R/1 | 690,960 | 05/01/2023 | AWC/2022-23/P/84 | 351,579 | |||||||||
17/01/2023 | OWN/2022-23/R/4 | 20,000 | 05/01/2023 | AWC/2022-23/P/85 | 360,409 | |||||||||
17/01/2023 | OWN/2022-23/R/5 | 1,215,518 | 05/01/2023 | AWC/2022-23/P/86 | 215,640 | |||||||||
17/01/2023 | SSAOC/2022-23/R/17 | 919,867 | 05/01/2023 | AWC/2022-23/P/87 | 575,000 | |||||||||
17/01/2023 | SSAOC/2022-23/R/18 | 2,094,051 | 05/01/2023 | AWC/2022-23/P/88 | 359,211 | |||||||||
19/01/2023 | OWN/2022-23/R/6 | 2,000,000 | 05/01/2023 | AWC/2022-23/P/89 | 256,196 | |||||||||
19/01/2023 | OWN/2022-23/R/7 | 210,600 | 05/01/2023 | AWC/2022-23/P/90 | 414,750 | |||||||||
05/01/2023 | IAY/2022-23/P/2 | 56,006 | ||||||||||||
05/01/2023 | OWN/2022-23/P/169 | 258,362 | ||||||||||||
06/01/2023 | AWC/2022-23/P/91 | 314,750 | ||||||||||||
06/01/2023 | AWC/2022-23/P/92 | 1,074,528 | ||||||||||||
06/01/2023 | AWC/2022-23/P/93 | 483,176 | ||||||||||||
06/01/2023 | MGNREGA/2022-23/P/14 | 1,215,518 | ||||||||||||
06/01/2023 | OWN/2022-23/P/170 | 126,405 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 198,710 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/32 | 201,009 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/33 | 130,629 | ||||||||||||
17/01/2023 | AWC/2022-23/P/94 | 593,312 | ||||||||||||
17/01/2023 | AWC/2022-23/P/95 | 675,000 | ||||||||||||
17/01/2023 | AWC/2022-23/P/96 | 265,827 | ||||||||||||
17/01/2023 | AWC/2022-23/P/97 | 150,000 | ||||||||||||
17/01/2023 | HTADASA/2022-23/P/1 | 460,640 | ||||||||||||
17/01/2023 | OWN/2022-23/P/171 | 9,660 | ||||||||||||
17/01/2023 | OWN/2022-23/P/172 | 90,795 | ||||||||||||
17/01/2023 | OWN/2022-23/P/173 | 287,525 | ||||||||||||
17/01/2023 | OWN/2022-23/P/174 | 256,079 | ||||||||||||
17/01/2023 | OWN/2022-23/P/175 | 136,798 | ||||||||||||
17/01/2023 | OWN/2022-23/P/176 | 158,360 | ||||||||||||
17/01/2023 | OWN/2022-23/P/177 | 299,024 | ||||||||||||
17/01/2023 | OWN/2022-23/P/178 | 199,998 | ||||||||||||
17/01/2023 | OWN/2022-23/P/179 | 82,160 | ||||||||||||
17/01/2023 | OWN/2022-23/P/180 | 48,000 | ||||||||||||
17/01/2023 | SSAOC/2022-23/P/18 | 919,867 | ||||||||||||
17/01/2023 | SSAOC/2022-23/P/19 | 2,094,051 | ||||||||||||
19/01/2023 | AWC/2022-23/P/100 | 555,000 | ||||||||||||
19/01/2023 | AWC/2022-23/P/101 | 194,978 | ||||||||||||
19/01/2023 | AWC/2022-23/P/102 | 399,544 | ||||||||||||
19/01/2023 | AWC/2022-23/P/98 | 258,437 | ||||||||||||
19/01/2023 | AWC/2022-23/P/99 | 300,000 | ||||||||||||
19/01/2023 | OWN/2022-23/P/181 | 712,175 | ||||||||||||
19/01/2023 | OWN/2022-23/P/182 | 631,358 | ||||||||||||
19/01/2023 | OWN/2022-23/P/183 | 210,600 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/34 | 146,329 | ||||||||||||
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