Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | PPD/2022-23/R/5 | 2,800,000 | 01/11/2022 | MLALAD/2022-23/P/19 | 351,214 | 22/11/2022 | BPGY/2022-23/C/1 | 80,000 | ||||||
03/11/2022 | OWN/2022-23/R/6 | 1,450,000 | 01/11/2022 | MLALAD/2022-23/P/20 | 300,000 | 22/11/2022 | IAY/2022-23/C/1 | 465,000 | ||||||
05/11/2022 | MGNREGA/2022-23/R/8 | 195,000 | 01/11/2022 | OWN/2022-23/P/59 | 15,500 | |||||||||
21/11/2022 | MGNREGA/2022-23/R/7 | 328,948 | 02/11/2022 | OWN/2022-23/P/55 | 914 | |||||||||
21/11/2022 | XVFC/2022-23/R/8 | 103,885 | 02/11/2022 | OWN/2022-23/P/56 | 1,752 | |||||||||
21/11/2022 | XVFC/2022-23/R/9 | 195,000 | 02/11/2022 | OWN/2022-23/P/57 | 6,744 | |||||||||
22/11/2022 | GGY/2022-23/R/2 | 106.2 | 02/11/2022 | OWN/2022-23/P/58 | 4,700 | |||||||||
22/11/2022 | OWN/2022-23/R/5 | 4,180 | 03/11/2022 | PPD/2022-23/P/108 | 47,178 | |||||||||
03/11/2022 | PPD/2022-23/P/109 | 80,099 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/38 | 424,987 | ||||||||||||
10/11/2022 | OWN/2022-23/P/60 | 53,088 | ||||||||||||
10/11/2022 | OWN/2022-23/P/61 | 24,310 | ||||||||||||
10/11/2022 | OWN/2022-23/P/62 | 53,217 | ||||||||||||
10/11/2022 | OWN/2022-23/P/63 | 26,680 | ||||||||||||
10/11/2022 | OWN/2022-23/P/64 | 25,392 | ||||||||||||
10/11/2022 | OWN/2022-23/P/65 | 26,932 | ||||||||||||
10/11/2022 | OWN/2022-23/P/66 | 58,811 | ||||||||||||
10/11/2022 | OWN/2022-23/P/67 | 55,000 | ||||||||||||
10/11/2022 | OWN/2022-23/P/68 | 57,747 | ||||||||||||
10/11/2022 | OWN/2022-23/P/70 | 36,931 | ||||||||||||
10/11/2022 | OWN/2022-23/P/71 | 53,273 | ||||||||||||
10/11/2022 | OWN/2022-23/P/72 | 52,136 | ||||||||||||
10/11/2022 | SFC/2022-23/P/10 | 167,448 | ||||||||||||
10/11/2022 | SFC/2022-23/P/9 | 16,755 | ||||||||||||
14/11/2022 | NRLM/2022-23/P/2 | 9,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/39 | 88,439 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 98,846 | ||||||||||||
16/11/2022 | MGNREGA/2022-23/P/5 | 195,000 | ||||||||||||
16/11/2022 | SSDG/2022-23/P/23 | 177,073 | ||||||||||||
17/11/2022 | NOAPS/2022-23/P/10 | 2,715 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/40 | 1,060,074 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/41 | 367,981 | ||||||||||||
18/11/2022 | MPLADS/2022-23/P/11 | 96,116 | ||||||||||||
18/11/2022 | OWN/2022-23/P/73 | 1,000 | ||||||||||||
18/11/2022 | SSDG/2022-23/P/24 | 50,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/24 | 1,547,637 | ||||||||||||
19/11/2022 | MLALAD/2022-23/P/21 | 90,192 | ||||||||||||
22/11/2022 | ELECTION/2022-23/P/20 | 6,600 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/10 | 4,180 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/6 | 1,744 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/7 | 37,814 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/8 | 209,000 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/9 | 58,201 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 68,106 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/26 | 188,448 | ||||||||||||
24/11/2022 | SFC/2022-23/P/12 | 1,464,000 | ||||||||||||
28/11/2022 | MPLADS/2022-23/P/12 | 134,608 | ||||||||||||
28/11/2022 | MPLADS/2022-23/P/13 | 200,000 | ||||||||||||
28/11/2022 | SPPF/2022-23/P/7 | 200,000 | ||||||||||||
28/11/2022 | SSDG/2022-23/P/25 | 22,621 | ||||||||||||
30/11/2022 | MGNREGA/2022-23/P/11 | 4,102,850 | ||||||||||||
30/11/2022 | OWN/2022-23/P/69 | 25,700 | ||||||||||||
30/11/2022 | OWN/2022-23/P/74 | 250,000 | ||||||||||||
30/11/2022 | PPD/2022-23/P/110 | 36,835 | ||||||||||||
30/11/2022 | PPD/2022-23/P/111 | 206,824 | ||||||||||||
30/11/2022 | SFC/2022-23/P/11 | 180 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 51,344 | ||||||||||||
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