Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | MGNREGA/2022-23/R/1 | 13,040 | 01/12/2022 | MGNREGA/2022-23/P/1 | 13,040 | 01/12/2022 | SSDG/2022-23/C/1 | 5,130,925 | ||||||
01/12/2022 | MGNREGA/2022-23/R/10 | 600 | 01/12/2022 | MGNREGA/2022-23/P/2 | 12,910 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/11 | 18,000 | 01/12/2022 | MGNREGA/2022-23/P/3 | 24,000 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/2 | 24,000 | 01/12/2022 | MGNREGA/2022-23/P/4 | 20,000 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/3 | 20,000 | 01/12/2022 | MGNREGA/2022-23/P/5 | 116,675 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/4 | 12,910 | 01/12/2022 | OWN/2022-23/P/94 | 1,000 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/5 | 12,000 | 01/12/2022 | PMGAY/2022-23/P/6 | 78,076 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/6 | 43,225 | 06/12/2022 | OWN/2022-23/P/95 | 43,948 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/7 | 73,450 | 08/12/2022 | OWN/2022-23/P/96 | 700,000 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/8 | 9,000 | 08/12/2022 | OWN/2022-23/P/97 | 6,000 | |||||||||
01/12/2022 | MGNREGA/2022-23/R/9 | 300 | 09/12/2022 | GGY/2022-23/P/8 | 100,000 | |||||||||
01/12/2022 | PMGAY/2022-23/R/5 | 78,076 | 13/12/2022 | CDPTF/2022-23/P/1 | 732,000 | |||||||||
01/12/2022 | SSDG/2022-23/R/1 | 150,057.6 | 14/12/2022 | XVFC/2022-23/P/29 | 1,602,353 | |||||||||
13/12/2022 | OWN/2022-23/R/4 | 42,000 | 15/12/2022 | XVFC/2022-23/P/30 | 200,000 | |||||||||
13/12/2022 | OWN/2022-23/R/5 | 5,000 | 15/12/2022 | XVFC/2022-23/P/31 | 132,156 | |||||||||
16/12/2022 | WODC/2022-23/R/1 | 41,749 | 15/12/2022 | XVFC/2022-23/P/32 | 150,000 | |||||||||
16/12/2022 | WODC/2022-23/R/10 | 2,900,000 | 19/12/2022 | SFC/2022-23/P/6 | 1,464,000 | |||||||||
16/12/2022 | WODC/2022-23/R/11 | 2,800,000 | 28/12/2022 | OWN/2022-23/P/98 | 65,167 | |||||||||
16/12/2022 | WODC/2022-23/R/12 | 500,000 | 30/12/2022 | PMGAY/2022-23/P/7 | 2,100 | |||||||||
16/12/2022 | WODC/2022-23/R/13 | 51,746 | 30/12/2022 | PMGAY/2022-23/P/8 | 56,305 | |||||||||
16/12/2022 | WODC/2022-23/R/2 | 56,176 | ||||||||||||
16/12/2022 | WODC/2022-23/R/3 | 53,341 | ||||||||||||
16/12/2022 | WODC/2022-23/R/5 | 1,700,000 | ||||||||||||
16/12/2022 | WODC/2022-23/R/7 | 44,577 | ||||||||||||
16/12/2022 | WODC/2022-23/R/8 | 46,667 | ||||||||||||
16/12/2022 | WODC/2022-23/R/9 | 49,579 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/13 | 1,424,304 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/14 | 2,136,470 | ||||||||||||
19/12/2022 | WODC/2022-23/R/6 | 3,500,000 | ||||||||||||
30/12/2022 | PMGAY/2022-23/R/6 | 2,100 | ||||||||||||
30/12/2022 | PMGAY/2022-23/R/7 | 56,305 | ||||||||||||
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