Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/61 | 1,371 | 01/11/2022 | NMP/2022-23/P/9 | 388,958 | |||||||||
03/11/2022 | OWN/2022-23/R/62 | 1,085 | 01/11/2022 | OWN/2022-23/P/167 | 205,514 | |||||||||
03/11/2022 | OWN/2022-23/R/64 | 25,920 | 01/11/2022 | OWN/2022-23/P/168 | 25,000 | |||||||||
03/11/2022 | PF/2022-23/R/9 | 39,800 | 03/11/2022 | OWN/2022-23/P/169 | 18,856 | |||||||||
09/11/2022 | MLACDS/2022-23/R/13 | 36 | 03/11/2022 | OWN/2022-23/P/170 | 54,981 | |||||||||
10/11/2022 | SFCG/2022-23/R/11 | 36 | 08/11/2022 | MLACDS/2022-23/P/16 | 345,627 | |||||||||
16/11/2022 | MLACDS/2022-23/R/14 | 49,962 | 11/11/2022 | MLACDS/2022-23/P/17 | 42 | |||||||||
17/11/2022 | OWN/2022-23/R/63 | 544 | 11/11/2022 | OWN/2022-23/P/171 | 35,876 | |||||||||
18/11/2022 | MLACDS/2022-23/R/15 | 1,328,843 | 11/11/2022 | OWN/2022-23/P/172 | 162,176 | |||||||||
18/11/2022 | OWN/2022-23/R/65 | 425 | 11/11/2022 | OWN/2022-23/P/173 | 10,478 | |||||||||
19/11/2022 | OWN/2022-23/R/66 | 3,147,682 | 11/11/2022 | OWN/2022-23/P/174 | 304,000 | |||||||||
24/11/2022 | NMP/2022-23/R/5 | 474,408 | 11/11/2022 | OWN/2022-23/P/175 | 16,119 | |||||||||
25/11/2022 | OWN/2022-23/R/67 | 29,000 | 16/11/2022 | OWN/2022-23/P/176 | 5,152 | |||||||||
16/11/2022 | OWN/2022-23/P/177 | 1,596 | ||||||||||||
17/11/2022 | MLACDS/2022-23/P/22 | 92,055 | ||||||||||||
17/11/2022 | OWN/2022-23/P/178 | 1,800 | ||||||||||||
18/11/2022 | MGNREGA/2022-23/P/4 | 29,000 | ||||||||||||
18/11/2022 | MLACDS/2022-23/P/18 | 1,020,388 | ||||||||||||
18/11/2022 | OWN/2022-23/P/179 | 14,357 | ||||||||||||
18/11/2022 | OWN/2022-23/P/180 | 15,025 | ||||||||||||
18/11/2022 | OWN/2022-23/P/181 | 11,900 | ||||||||||||
18/11/2022 | PAR/2022-23/P/2 | 1,390 | ||||||||||||
21/11/2022 | MLACDS/2022-23/P/19 | 58 | ||||||||||||
21/11/2022 | OWN/2022-23/P/182 | 2,892 | ||||||||||||
21/11/2022 | OWN/2022-23/P/183 | 27,889 | ||||||||||||
21/11/2022 | OWN/2022-23/P/184 | 99,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/185 | 14,798 | ||||||||||||
22/11/2022 | OWN/2022-23/P/186 | 6,044 | ||||||||||||
23/11/2022 | NMP/2022-23/P/10 | 215,421 | ||||||||||||
23/11/2022 | NMP/2022-23/P/11 | 6,500 | ||||||||||||
28/11/2022 | MLACDS/2022-23/P/20 | 62,867 | ||||||||||||
29/11/2022 | MPLADS/2022-23/P/6 | 29 | ||||||||||||
29/11/2022 | OWN/2022-23/P/187 | 444,206 | ||||||||||||
29/11/2022 | OWN/2022-23/P/188 | 119,042 | ||||||||||||
29/11/2022 | OWN/2022-23/P/189 | 7,355 | ||||||||||||
30/11/2022 | NMP/2022-23/P/12 | 436,240 | ||||||||||||
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