Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | MGNREGA/2022-23/R/14 | 1,577 | 02/01/2023 | OWN/2022-23/P/101 | 58,800 | |||||||||
05/01/2023 | MGNREGA/2022-23/R/15 | 190,660 | 02/01/2023 | OWN/2022-23/P/102 | 1,200 | |||||||||
05/01/2023 | MLALADS/2022-23/R/4 | 69,955 | 02/01/2023 | OWN/2022-23/P/103 | 154,909 | |||||||||
17/01/2023 | MLALADS/2022-23/R/5 | 3,600,000 | 02/01/2023 | OWN/2022-23/P/104 | 18,785 | |||||||||
18/01/2023 | OWN/2022-23/R/30 | 15,000 | 02/01/2023 | OWN/2022-23/P/105 | 18,785 | |||||||||
31/01/2023 | OWN/2022-23/R/31 | 8,063,580 | 05/01/2023 | MLALADS/2022-23/P/21 | 250,000 | |||||||||
31/01/2023 | OWN/2022-23/R/32 | 47,344 | 06/01/2023 | OWN/2022-23/P/106 | 6,000 | |||||||||
31/01/2023 | OWN/2022-23/R/33 | 25,642 | 10/01/2023 | MLALADS/2022-23/P/22 | 119,931 | |||||||||
31/01/2023 | OWN/2022-23/R/34 | 57,440 | 13/01/2023 | OWN/2022-23/P/107 | 24,940 | |||||||||
31/01/2023 | OWN/2022-23/R/35 | 5,213 | 13/01/2023 | OWN/2022-23/P/108 | 510 | |||||||||
31/01/2023 | OWN/2022-23/R/36 | 1,952 | 13/01/2023 | OWN/2022-23/P/109 | 6,839 | |||||||||
31/01/2023 | OWN/2022-23/R/37 | 81,770 | 17/01/2023 | MGNREGA/2022-23/P/35 | 10,960 | |||||||||
31/01/2023 | OWN/2022-23/R/38 | 13,465 | 17/01/2023 | MGNREGA/2022-23/P/36 | 5,192 | |||||||||
17/01/2023 | MGNREGA/2022-23/P/37 | 10,540 | ||||||||||||
17/01/2023 | MGNREGA/2022-23/P/38 | 7,907 | ||||||||||||
17/01/2023 | MGNREGA/2022-23/P/39 | 17,014 | ||||||||||||
17/01/2023 | MGNREGA/2022-23/P/40 | 2,250 | ||||||||||||
17/01/2023 | SBM/2022-23/P/1 | 15,000 | ||||||||||||
24/01/2023 | MGNREGA/2022-23/P/41 | 198,690 | ||||||||||||
24/01/2023 | MGNREGA/2022-23/P/42 | 4,120 | ||||||||||||
24/01/2023 | MGNREGA/2022-23/P/43 | 910 | ||||||||||||
24/01/2023 | MGNREGA/2022-23/P/44 | 4,500 | ||||||||||||
24/01/2023 | MGNREGA/2022-23/P/45 | 2,785 | ||||||||||||
24/01/2023 | MLALADS/2022-23/P/23 | 120,000 | ||||||||||||
31/01/2023 | OWN/2022-23/P/110 | 154,459 | ||||||||||||
31/01/2023 | OWN/2022-23/P/111 | 18,785 | ||||||||||||
31/01/2023 | OWN/2022-23/P/112 | 18,785 | ||||||||||||
31/01/2023 | OWN/2022-23/P/113 | 2,370 | ||||||||||||
31/01/2023 | OWN/2022-23/P/114 | 40,000 | ||||||||||||
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