Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | MGNREGA/2022-23/R/1 | 20,000 | 01/11/2022 | NOAPS/2022-23/P/17 | 25,000 | |||||||||
01/11/2022 | MLALAD/2022-23/R/1 | 1,000,000 | 01/11/2022 | NOAPS/2022-23/P/18 | 6,800 | |||||||||
01/11/2022 | OWN/2022-23/R/5 | 19,665,000 | 01/11/2022 | OWN/2022-23/P/7 | 19,532,000 | |||||||||
01/11/2022 | OWN/2022-23/R/6 | 250 | 01/11/2022 | OWN/2022-23/P/8 | 2,940 | |||||||||
01/11/2022 | RTI/2022-23/R/2 | 275 | 10/11/2022 | XVFC/2022-23/P/10 | 489,167 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/2 | 70,403 | 10/11/2022 | XVFC/2022-23/P/9 | 244,251 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/3 | 111,900 | 11/11/2022 | XVFC/2022-23/P/11 | 244,121 | |||||||||
17/11/2022 | XVFC/2022-23/P/12 | 220,157 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/13 | 195,797 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/10 | 14,715 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/11 | 20,000 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/4 | 52,000 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/5 | 27,300 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/6 | 20,000 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/7 | 13,149 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/8 | 7,997 | ||||||||||||
19/11/2022 | MGNREGA/2022-23/P/9 | 14,542 | ||||||||||||
19/11/2022 | MLALAD/2022-23/P/2 | 16,000 | ||||||||||||
19/11/2022 | MLALAD/2022-23/P/3 | 19,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 195,680 | ||||||||||||
22/11/2022 | MLALAD/2022-23/P/4 | 444,106 | ||||||||||||
24/11/2022 | OWN/2022-23/P/10 | 7,560 | ||||||||||||
24/11/2022 | OWN/2022-23/P/9 | 269,142 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/15 | 296,734 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/16 | 195,491 | ||||||||||||
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