Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | IAY/2022-23/R/32 | 5,600 | 01/10/2022 | IAY/2022-23/P/31 | 400,005 | 01/10/2022 | MLALAD/2022-23/J/20 | 5,150,000 | ||||||
01/10/2022 | IAY/2022-23/R/33 | 400,005 | 01/10/2022 | IAY/2022-23/P/32 | 5,600 | 15/10/2022 | MLALAD/2022-23/J/21 | 2,200,000 | ||||||
01/10/2022 | IAY/2022-23/R/34 | 5,250 | 01/10/2022 | IAY/2022-23/P/33 | 5,250 | 28/10/2022 | MLALAD/2022-23/J/22 | 13,570,000 | ||||||
11/10/2022 | MGNREGA/2022-23/R/4 | 94,456 | 01/10/2022 | MLALAD/2022-23/P/21 | 5,150,000 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/5 | 2,850 | 07/10/2022 | NRLM/2022-23/P/70 | 180,798 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/6 | 3,750 | 07/10/2022 | NRLM/2022-23/P/71 | 1,400 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/7 | 5,580 | 07/10/2022 | NRLM/2022-23/P/72 | 151,221 | |||||||||
11/10/2022 | MGNREGA/2022-23/R/8 | 18,400 | 11/10/2022 | MGNREGA/2022-23/P/4 | 2,850 | |||||||||
31/10/2022 | IAY/2022-23/R/35 | 8,307 | 11/10/2022 | MGNREGA/2022-23/P/5 | 3,750 | |||||||||
31/10/2022 | IAY/2022-23/R/36 | 400,005 | 11/10/2022 | MGNREGA/2022-23/P/6 | 5,580 | |||||||||
31/10/2022 | IAY/2022-23/R/37 | 120,085 | 11/10/2022 | MGNREGA/2022-23/P/7 | 18,400 | |||||||||
11/10/2022 | MGNREGA/2022-23/P/8 | 94,456 | ||||||||||||
15/10/2022 | MLALAD/2022-23/P/22 | 2,200,000 | ||||||||||||
15/10/2022 | NRLM/2022-23/P/73 | 7,596 | ||||||||||||
17/10/2022 | SSAOC/2022-23/P/20 | 1,804 | ||||||||||||
17/10/2022 | SSAOC/2022-23/P/21 | 7,200 | ||||||||||||
28/10/2022 | MLALAD/2022-23/P/23 | 13,570,000 | ||||||||||||
28/10/2022 | SSAOC/2022-23/P/22 | 3,977 | ||||||||||||
31/10/2022 | IAY/2022-23/P/34 | 120,085 | ||||||||||||
31/10/2022 | IAY/2022-23/P/35 | 8,307 | ||||||||||||
31/10/2022 | IAY/2022-23/P/36 | 400,005 | ||||||||||||
31/10/2022 | SSAOC/2022-23/P/23 | 98,288 | ||||||||||||
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