Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | MGNREGA/2022-23/R/2 | 49,122 | 02/11/2022 | STS/2022-23/P/56 | 21,324 | |||||||||
03/11/2022 | MGNREGA/2022-23/R/3 | 81,145 | 02/11/2022 | STS/2022-23/P/57 | 1,000 | |||||||||
18/11/2022 | STS/2022-23/R/13 | 103,777 | 02/11/2022 | STS/2022-23/P/70 | 50,000 | |||||||||
24/11/2022 | MGNREGA/2022-23/R/4 | 38,756 | 04/11/2022 | XVFC/2022-23/P/50 | 8,410 | |||||||||
25/11/2022 | STS/2022-23/R/14 | 14,456 | 04/11/2022 | XVFC/2022-23/P/51 | 91,045 | |||||||||
25/11/2022 | STS/2022-23/R/15 | 7,365,691 | 09/11/2022 | STS/2022-23/P/59 | 365,977 | |||||||||
25/11/2022 | STS/2022-23/R/16 | 6,171,800 | 09/11/2022 | STS/2022-23/P/60 | 381,316 | |||||||||
28/11/2022 | OWN/2022-23/R/1 | 2,388,117 | 09/11/2022 | STS/2022-23/P/61 | 4,450 | |||||||||
28/11/2022 | OWN/2022-23/R/2 | 8,726 | 18/11/2022 | SAS/2022-23/P/3 | 28,302 | |||||||||
18/11/2022 | STS/2022-23/P/62 | 161,136 | ||||||||||||
18/11/2022 | STS/2022-23/P/63 | 1,377,206 | ||||||||||||
18/11/2022 | STS/2022-23/P/64 | 2,260,373 | ||||||||||||
18/11/2022 | STS/2022-23/P/65 | 2,528,397 | ||||||||||||
18/11/2022 | STS/2022-23/P/66 | 785,437 | ||||||||||||
18/11/2022 | STS/2022-23/P/67 | 18,164 | ||||||||||||
18/11/2022 | STS/2022-23/P/68 | 205,338 | ||||||||||||
18/11/2022 | STS/2022-23/P/69 | 5,960,887 | ||||||||||||
21/11/2022 | STS/2022-23/P/58 | 2,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/52 | 132,952 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/53 | 15,615 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/54 | 53,754 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/55 | 5,767 | ||||||||||||
29/11/2022 | STS/2022-23/P/71 | 9,668,271 | ||||||||||||
29/11/2022 | STS/2022-23/P/72 | 9,900,000 | ||||||||||||
29/11/2022 | STS/2022-23/P/73 | 7,042,545 | ||||||||||||
29/11/2022 | STS/2022-23/P/74 | 870,745 | ||||||||||||
29/11/2022 | STS/2022-23/P/75 | 7,171,800 | ||||||||||||
30/11/2022 | OWN/2022-23/P/1 | 53,759 | ||||||||||||
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