Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | MGNREGA/2022-23/R/7 | 351 | 01/10/2022 | BPGY/2022-23/P/2 | 90,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/1 | 120,000 | 01/10/2022 | ELECTION/2022-23/P/6 | 48,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/2 | 118 | 01/10/2022 | ELECTION/2022-23/P/7 | 59,500 | |||||||||
01/10/2022 | NOAPS/2022-23/R/3 | 100,000 | 01/10/2022 | GGY/2022-23/P/1 | 68,586 | |||||||||
01/10/2022 | NOAPS/2022-23/R/4 | 81,000 | 01/10/2022 | MGNREGA/2022-23/P/2 | 41,600 | |||||||||
01/10/2022 | NOAPS/2022-23/R/5 | 786 | 01/10/2022 | NOAPS/2022-23/P/1 | 56,197 | |||||||||
01/10/2022 | NOAPS/2022-23/R/6 | 1,128 | 01/10/2022 | NOAPS/2022-23/P/2 | 13,110 | |||||||||
01/10/2022 | NOAPS/2022-23/R/7 | 1,136 | 01/10/2022 | NOAPS/2022-23/P/3 | 86,410 | |||||||||
01/10/2022 | NOAPS/2022-23/R/8 | 50,000 | 01/10/2022 | NOAPS/2022-23/P/4 | 120,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/9 | 996 | 01/10/2022 | NOAPS/2022-23/P/5 | 9,000 | |||||||||
15/10/2022 | MGNREGA/2022-23/R/8 | 106,600 | 01/10/2022 | NOAPS/2022-23/P/6 | 10,000 | |||||||||
01/10/2022 | NOAPS/2022-23/P/7 | 9,000 | ||||||||||||
12/10/2022 | ELECTION/2022-23/P/10 | 23,400 | ||||||||||||
12/10/2022 | ELECTION/2022-23/P/8 | 24,000 | ||||||||||||
12/10/2022 | ELECTION/2022-23/P/9 | 120,588 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 1,256,018 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 129,700 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 128,314 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 341,771 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 129,631 | ||||||||||||
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