Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | MGNREGA/2022-23/R/11 | 352 | 10/11/2022 | SAS/2022-23/P/39 | 12,500 | |||||||||
10/11/2022 | OWN/2022-23/R/30 | 883 | 10/11/2022 | SAS/2022-23/P/40 | 12,500 | |||||||||
14/11/2022 | PMGAY/2022-23/R/2 | 15,000 | 10/11/2022 | SAS/2022-23/P/41 | 37,500 | |||||||||
22/11/2022 | OWN/2022-23/R/31 | 100 | 10/11/2022 | STS/2022-23/P/350 | 372,067 | |||||||||
22/11/2022 | OWN/2022-23/R/32 | 100 | 10/11/2022 | STS/2022-23/P/351 | 115,042 | |||||||||
22/11/2022 | OWN/2022-23/R/33 | 100 | 10/11/2022 | STS/2022-23/P/352 | 10,210 | |||||||||
22/11/2022 | OWN/2022-23/R/34 | 150 | 10/11/2022 | STS/2022-23/P/353 | 38,659 | |||||||||
22/11/2022 | OWN/2022-23/R/35 | 46,200 | 10/11/2022 | STS/2022-23/P/354 | 117,759 | |||||||||
22/11/2022 | OWN/2022-23/R/36 | 194,331 | 10/11/2022 | STS/2022-23/P/355 | 5,691 | |||||||||
22/11/2022 | OWN/2022-23/R/37 | 12,600 | 10/11/2022 | STS/2022-23/P/356 | 24,077 | |||||||||
22/11/2022 | OWN/2022-23/R/38 | 75 | 10/11/2022 | STS/2022-23/P/357 | 48,427 | |||||||||
22/11/2022 | OWN/2022-23/R/39 | 292 | 10/11/2022 | STS/2022-23/P/358 | 40,950 | |||||||||
22/11/2022 | OWN/2022-23/R/40 | 150 | 10/11/2022 | STS/2022-23/P/359 | 16,500 | |||||||||
22/11/2022 | OWN/2022-23/R/46 | 100 | 10/11/2022 | STS/2022-23/P/360 | 12,500 | |||||||||
22/11/2022 | STS/2022-23/R/52 | 625,000 | 10/11/2022 | STS/2022-23/P/361 | 25,000 | |||||||||
22/11/2022 | STS/2022-23/R/53 | 75,000 | 10/11/2022 | STS/2022-23/P/362 | 774,083 | |||||||||
22/11/2022 | STS/2022-23/R/54 | 600,000 | 10/11/2022 | STS/2022-23/P/363 | 751,783 | |||||||||
24/11/2022 | MGNREGA/2022-23/R/12 | 91,883 | 10/11/2022 | STS/2022-23/P/364 | 2,414,966 | |||||||||
25/11/2022 | STS/2022-23/R/55 | 16,022,953 | 10/11/2022 | STS/2022-23/P/365 | 729,081 | |||||||||
25/11/2022 | STS/2022-23/R/58 | 150,040 | 10/11/2022 | STS/2022-23/P/366 | 2,312,457 | |||||||||
28/11/2022 | OWN/2022-23/R/41 | 8,000 | 10/11/2022 | STS/2022-23/P/367 | 787,122 | |||||||||
28/11/2022 | OWN/2022-23/R/42 | 136,000 | 10/11/2022 | STS/2022-23/P/368 | 2,435,344 | |||||||||
30/11/2022 | OWN/2022-23/R/43 | 300 | 10/11/2022 | STS/2022-23/P/369 | 743,144 | |||||||||
30/11/2022 | OWN/2022-23/R/44 | 150 | 10/11/2022 | STS/2022-23/P/370 | 774,083 | |||||||||
30/11/2022 | OWN/2022-23/R/45 | 100 | 10/11/2022 | STS/2022-23/P/371 | 29,955 | |||||||||
10/11/2022 | STS/2022-23/P/376 | 19,250 | ||||||||||||
10/11/2022 | STS/2022-23/P/377 | 52,265 | ||||||||||||
10/11/2022 | STS/2022-23/P/378 | 39,474 | ||||||||||||
10/11/2022 | STS/2022-23/P/379 | 11,020 | ||||||||||||
10/11/2022 | STS/2022-23/P/380 | 4,480 | ||||||||||||
10/11/2022 | STS/2022-23/P/381 | 30,720 | ||||||||||||
10/11/2022 | STS/2022-23/P/382 | 7,760 | ||||||||||||
10/11/2022 | STS/2022-23/P/383 | 35,600 | ||||||||||||
10/11/2022 | STS/2022-23/P/384 | 4,200 | ||||||||||||
10/11/2022 | STS/2022-23/P/385 | 20,800 | ||||||||||||
10/11/2022 | STS/2022-23/P/386 | 6,196 | ||||||||||||
10/11/2022 | STS/2022-23/P/387 | 767,208 | ||||||||||||
10/11/2022 | STS/2022-23/P/388 | 11,550 | ||||||||||||
10/11/2022 | STS/2022-23/P/389 | 175,711 | ||||||||||||
10/11/2022 | STS/2022-23/P/390 | 42,224 | ||||||||||||
10/11/2022 | STS/2022-23/P/391 | 30,084 | ||||||||||||
10/11/2022 | STS/2022-23/P/423 | 65,614 | ||||||||||||
11/11/2022 | SAS/2022-23/P/42 | 1,500 | ||||||||||||
11/11/2022 | SAS/2022-23/P/43 | 12,500 | ||||||||||||
11/11/2022 | SAS/2022-23/P/44 | 1,750 | ||||||||||||
16/11/2022 | MGNREGA/2022-23/P/9 | 64,025 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/69 | 135,973 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/70 | 12,827 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/71 | 127,413 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/72 | 11,459 | ||||||||||||
22/11/2022 | OWN/2022-23/P/24 | 13,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/25 | 4,730 | ||||||||||||
22/11/2022 | OWN/2022-23/P/26 | 9,200 | ||||||||||||
22/11/2022 | STS/2022-23/P/392 | 544,131 | ||||||||||||
22/11/2022 | STS/2022-23/P/393 | 633,526 | ||||||||||||
22/11/2022 | STS/2022-23/P/394 | 10,000 | ||||||||||||
22/11/2022 | STS/2022-23/P/395 | 3,600 | ||||||||||||
22/11/2022 | STS/2022-23/P/396 | 54,962 | ||||||||||||
22/11/2022 | STS/2022-23/P/397 | 45,206 | ||||||||||||
22/11/2022 | STS/2022-23/P/398 | 4,330 | ||||||||||||
22/11/2022 | STS/2022-23/P/399 | 103,412 | ||||||||||||
22/11/2022 | STS/2022-23/P/400 | 166,692 | ||||||||||||
22/11/2022 | STS/2022-23/P/401 | 73,011 | ||||||||||||
22/11/2022 | STS/2022-23/P/402 | 98,021 | ||||||||||||
22/11/2022 | STS/2022-23/P/403 | 66,306 | ||||||||||||
22/11/2022 | STS/2022-23/P/404 | 62,591 | ||||||||||||
22/11/2022 | STS/2022-23/P/405 | 110,912 | ||||||||||||
22/11/2022 | STS/2022-23/P/406 | 749,774 | ||||||||||||
22/11/2022 | STS/2022-23/P/407 | 72,135 | ||||||||||||
22/11/2022 | STS/2022-23/P/408 | 41,620 | ||||||||||||
22/11/2022 | STS/2022-23/P/409 | 800 | ||||||||||||
22/11/2022 | STS/2022-23/P/410 | 100,654 | ||||||||||||
22/11/2022 | STS/2022-23/P/411 | 5,564 | ||||||||||||
22/11/2022 | STS/2022-23/P/412 | 12,125 | ||||||||||||
22/11/2022 | STS/2022-23/P/413 | 599,743 | ||||||||||||
22/11/2022 | STS/2022-23/P/414 | 15,210 | ||||||||||||
22/11/2022 | STS/2022-23/P/415 | 34,200 | ||||||||||||
22/11/2022 | STS/2022-23/P/416 | 48,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/73 | 82,533 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/74 | 7,426 | ||||||||||||
24/11/2022 | MGNREGA/2022-23/P/10 | 91,997 | ||||||||||||
25/11/2022 | OWN/2022-23/P/23 | 9,200 | ||||||||||||
25/11/2022 | STS/2022-23/P/417 | 20,028,295 | ||||||||||||
28/11/2022 | OWN/2022-23/P/27 | 19,410 | ||||||||||||
28/11/2022 | OWN/2022-23/P/28 | 10,210 | ||||||||||||
28/11/2022 | OWN/2022-23/P/29 | 8,000 | ||||||||||||
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