Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | AGAV/2022-23/R/2 | 28,227 | 01/10/2022 | MGNREGA/2022-23/P/1 | 22 | 01/10/2022 | NRLM/2022-23/C/5 | 8,000 | 01/10/2022 | NRLM/2022-23/J/35 | 4,000 | |||
01/10/2022 | GGY/2022-23/R/2 | 155,193 | 01/10/2022 | PMGAY/2022-23/P/16 | 200 | 01/10/2022 | NRLM/2022-23/C/6 | 4,000 | 15/10/2022 | XVFC/2022-23/J/14 | 1,162,923 | |||
01/10/2022 | MGNREGA/2022-23/R/1 | 22 | 01/10/2022 | PMGAY/2022-23/P/17 | 200 | 28/10/2022 | XVFC/2022-23/J/15 | 600,000 | ||||||
01/10/2022 | MLALAD/2022-23/R/8 | 386,094 | 01/10/2022 | PMGAY/2022-23/P/18 | 61,893 | |||||||||
01/10/2022 | NRLM/2022-23/R/20 | 4,000 | 01/10/2022 | PMGAY/2022-23/P/19 | 12,380 | |||||||||
01/10/2022 | PMGAY/2022-23/R/10 | 74,995 | 01/10/2022 | PMGAY/2022-23/P/20 | 62,495 | |||||||||
01/10/2022 | PMGAY/2022-23/R/11 | 77,888 | 01/10/2022 | PMGAY/2022-23/P/21 | 12,500 | |||||||||
01/10/2022 | PMGAY/2022-23/R/12 | 74,273 | 01/10/2022 | PMGAY/2022-23/P/22 | 64,740 | |||||||||
01/10/2022 | PMGAY/2022-23/R/13 | 350,033 | 01/10/2022 | PMGAY/2022-23/P/23 | 12,948 | |||||||||
01/10/2022 | PMGAY/2022-23/R/14 | 200 | 01/10/2022 | PMGAY/2022-23/P/24 | 200 | |||||||||
01/10/2022 | PMGAY/2022-23/R/15 | 200 | 15/10/2022 | XVFC/2022-23/P/49 | 200,000 | |||||||||
01/10/2022 | SPPF/2022-23/R/3 | 91,337 | 15/10/2022 | XVFC/2022-23/P/50 | 400,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/51 | 200,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/52 | 300,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/53 | 28,066,365 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/54 | 600,000 | ||||||||||||
|