Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | MGNREGA/2022-23/R/1 | 5,000 | 01/11/2022 | AGAV/2022-23/P/5 | 102,887 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/10 | 600 | 01/11/2022 | CGF/2022-23/P/1 | 100,000 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/11 | 18,000 | 01/11/2022 | DMF/2022-23/P/57 | 542,181 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/2 | 199,000 | 01/11/2022 | DMF/2022-23/P/58 | 356,753 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/3 | 201,000 | 01/11/2022 | DMF/2022-23/P/59 | 303,874 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/4 | 210 | 01/11/2022 | DMF/2022-23/P/60 | 87,180 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/5 | 30,875 | 01/11/2022 | DMF/2022-23/P/61 | 542,144 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/6 | 3,900 | 01/11/2022 | DMF/2022-23/P/62 | 462,231 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/7 | 330 | 01/11/2022 | DMF/2022-23/P/63 | 471,694 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/8 | 40,500 | 01/11/2022 | DMF/2022-23/P/64 | 1,433,353 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/9 | 1,500 | 01/11/2022 | DMF/2022-23/P/65 | 356,407 | |||||||||
01/11/2022 | MLALAD/2022-23/R/1 | 24,517 | 01/11/2022 | MGNREGA/2022-23/P/1 | 27,300 | |||||||||
01/11/2022 | MLALAD/2022-23/R/2 | 255 | 01/11/2022 | MGNREGA/2022-23/P/2 | 3,900 | |||||||||
01/11/2022 | MLALAD/2022-23/R/3 | 24,403 | 01/11/2022 | MGNREGA/2022-23/P/3 | 13,121 | |||||||||
01/11/2022 | MLALAD/2022-23/R/4 | 2,429 | 01/11/2022 | OWN/2022-23/P/1 | 56,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/10 | 300,000 | 01/11/2022 | OWN/2022-23/P/2 | 400,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 200,000 | 01/11/2022 | OWN/2022-23/P/3 | 29,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 275,144 | 01/11/2022 | OWN/2022-23/P/4 | 400,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/12 | 500,000 | 01/11/2022 | OWN/2022-23/P/5 | 10,000 | |||||||||
01/11/2022 | OWN/2022-23/P/6 | 400,000 | ||||||||||||
01/11/2022 | SPPF/2022-23/P/4 | 46,326 | ||||||||||||
01/11/2022 | SPPF/2022-23/P/5 | 100,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/1 | 519,818 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/2 | 466,560 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/3 | 268,525 | ||||||||||||
02/11/2022 | WODC/2022-23/P/12 | 250,785 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/8 | 290,381 | ||||||||||||
16/11/2022 | WODC/2022-23/P/13 | 335,283 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/10 | 957,502 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/11 | 957,499 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/9 | 1,915,002 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/10 | 558,713 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/11 | 577,554 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/12 | 500,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/13 | 200,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/4 | 488,152 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/5 | 451,124 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/6 | 500,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/7 | 550,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/8 | 429,037 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/9 | 690,715 | ||||||||||||
21/11/2022 | WODC/2022-23/P/14 | 2,612,939 | ||||||||||||
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