Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/19 | 3,052,100 | 04/01/2023 | SSAOC/2022-23/P/197 | 92,150 | 11/01/2023 | NOAPS/2022-23/C/61 | 3,545,500 | ||||||
01/01/2023 | XVFC/2022-23/R/20 | 2,034,720 | 06/01/2023 | MGNREGA/2022-23/P/6 | 198,900 | 17/01/2023 | NOAPS/2022-23/C/62 | 30,100 | ||||||
02/01/2023 | MGNREGA/2022-23/R/7 | 198,900 | 11/01/2023 | NOAPS/2022-23/P/33 | 3,545,500 | |||||||||
04/01/2023 | SSAOC/2022-23/R/197 | 92,150 | 11/01/2023 | NOAPS/2022-23/P/34 | 10,500 | |||||||||
10/01/2023 | NOAPS/2022-23/R/116 | 3,608,400 | 11/01/2023 | SSAOC/2022-23/P/198 | 125,887 | |||||||||
11/01/2023 | GGY/2022-23/R/3 | 7,119 | 24/01/2023 | SSAOC/2022-23/P/199 | 316,950 | |||||||||
11/01/2023 | SSAOC/2022-23/R/198 | 125,887 | 30/01/2023 | MGNREGA/2022-23/P/7 | 8,100 | |||||||||
12/01/2023 | 4THSFC/2022-23/R/9 | 78,008 | 30/01/2023 | MGNREGA/2022-23/P/8 | 71,825 | |||||||||
15/01/2023 | MPLADS/2022-23/R/6 | 994 | ||||||||||||
15/01/2023 | OWN/2022-23/R/13 | 12,446 | ||||||||||||
17/01/2023 | 4THSFC/2022-23/R/10 | 9,958 | ||||||||||||
17/01/2023 | AGAV/2022-23/R/5 | 7,275 | ||||||||||||
17/01/2023 | AWC/2022-23/R/3 | 26,405 | ||||||||||||
17/01/2023 | ELECTION/2022-23/R/9 | 988 | ||||||||||||
17/01/2023 | NOAPS/2022-23/R/117 | 30,100 | ||||||||||||
20/01/2023 | MGNREGA/2022-23/R/8 | 79,925 | ||||||||||||
24/01/2023 | SSAOC/2022-23/R/199 | 316,950 | ||||||||||||
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