Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | MGNREGA/2022-23/R/5 | 219,504 | 03/10/2022 | OWN/2022-23/P/11 | 551,773 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/6 | 309,071 | 03/10/2022 | OWN/2022-23/P/12 | 5,100,000 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/7 | 4,990 | 03/10/2022 | OWN/2022-23/P/13 | 150,000 | |||||||||
14/10/2022 | MGNREGA/2022-23/R/8 | 18,000 | 11/10/2022 | MGNREGA/2022-23/P/5 | 219,504 | |||||||||
28/10/2022 | BPGY/2022-23/R/1 | 155,505 | 11/10/2022 | MGNREGA/2022-23/P/6 | 309,071 | |||||||||
28/10/2022 | CCR/2022-23/R/1 | 2,789 | 11/10/2022 | MGNREGA/2022-23/P/7 | 4,990 | |||||||||
28/10/2022 | CDPTF/2022-23/R/1 | 4,439 | 14/10/2022 | MGNREGA/2022-23/P/8 | 18,000 | |||||||||
28/10/2022 | GGY/2022-23/R/1 | 19,250 | 14/10/2022 | OWN/2022-23/P/14 | 20,000 | |||||||||
28/10/2022 | HTADASA/2022-23/R/1 | 737 | 15/10/2022 | OWN/2022-23/P/15 | 114,339 | |||||||||
28/10/2022 | IAY/2022-23/R/1 | 141 | 22/10/2022 | XVFC/2022-23/P/21 | 73,926 | |||||||||
28/10/2022 | MGNREGA/2022-23/R/9 | 70,666 | 22/10/2022 | XVFC/2022-23/P/22 | 117,460 | |||||||||
28/10/2022 | MPLADS/2022-23/R/1 | 27,496 | 22/10/2022 | XVFC/2022-23/P/23 | 116,260 | |||||||||
28/10/2022 | NOAPS/2022-23/R/1 | 35,021 | 22/10/2022 | XVFC/2022-23/P/24 | 229,113 | |||||||||
28/10/2022 | NOAPS/2022-23/R/2 | 23,184,929 | 28/10/2022 | ELECTION/2022-23/P/11 | 261,700 | |||||||||
28/10/2022 | OWN/2022-23/R/1 | 5,956 | 28/10/2022 | MGNREGA/2022-23/P/9 | 70,666 | |||||||||
28/10/2022 | OWN/2022-23/R/2 | 40 | 28/10/2022 | SSAOC/2022-23/P/10 | 20,557 | |||||||||
28/10/2022 | SSAOC/2022-23/R/10 | 20,557 | 28/10/2022 | SSAOC/2022-23/P/11 | 115,302 | |||||||||
28/10/2022 | SSAOC/2022-23/R/11 | 115,302 | 28/10/2022 | SSAOC/2022-23/P/12 | 597,647 | |||||||||
28/10/2022 | SSAOC/2022-23/R/12 | 597,647 | 28/10/2022 | SSAOC/2022-23/P/9 | 328,114 | |||||||||
28/10/2022 | SSAOC/2022-23/R/9 | 328,114 | 28/10/2022 | XVFC/2022-23/P/25 | 75,548 | |||||||||
31/10/2022 | SSAOC/2022-23/R/13 | 623,923 | 31/10/2022 | SSAOC/2022-23/P/13 | 623,923 | |||||||||
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