Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | MGNREGA/2022-23/R/30 | 39,373 | 01/11/2022 | 5THSFC/2022-23/P/28 | 573,790 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/31 | 37,999 | 01/11/2022 | 5THSFC/2022-23/P/29 | 212,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/32 | 6,476 | 01/11/2022 | 5THSFC/2022-23/P/30 | 500,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/33 | 5,100 | 03/11/2022 | XVFC/2022-23/P/19 | 370,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/34 | 57,710 | 04/11/2022 | MLALAD/2022-23/P/16 | 268,449 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/35 | 13,089 | 04/11/2022 | XVFC/2022-23/P/20 | 185,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/36 | 6,476 | 11/11/2022 | 5THSFC/2022-23/P/31 | 648,590 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/37 | 20,000 | 11/11/2022 | 5THSFC/2022-23/P/32 | 357,166 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/38 | 1,498 | 11/11/2022 | 5THSFC/2022-23/P/33 | 300,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/39 | 13,089 | 11/11/2022 | OWN/2022-23/P/55 | 5,000 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/40 | 13,089 | 11/11/2022 | OWN/2022-23/P/56 | 10,106 | |||||||||
25/11/2022 | MGNREGA/2022-23/R/41 | 1,318 | 15/11/2022 | DMF/2022-23/P/20 | 512,084 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 112,374 | 18/11/2022 | OWN/2022-23/P/57 | 3,000 | |||||||||
21/11/2022 | ELECTION/2022-23/P/34 | 125,179 | ||||||||||||
21/11/2022 | OWN/2022-23/P/58 | 2,400,000 | ||||||||||||
25/11/2022 | MGNREGA/2022-23/P/13 | 20,000 | ||||||||||||
25/11/2022 | MGNREGA/2022-23/P/14 | 39,267 | ||||||||||||
25/11/2022 | MGNREGA/2022-23/P/15 | 20,868 | ||||||||||||
25/11/2022 | MGNREGA/2022-23/P/16 | 1,500 | ||||||||||||
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