Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | AJVP/2022-23/R/5 | 5,598 | 01/12/2022 | MGNREGA/2022-23/P/35 | 175,500 | 14/12/2022 | XVFC/2022-23/J/64 | 120,000 | ||||||
01/12/2022 | MPLADS/2022-23/R/14 | 250,000 | 01/12/2022 | MGNREGA/2022-23/P/36 | 17.4 | |||||||||
01/12/2022 | ZPVN/2022-23/R/5 | 100,000 | 01/12/2022 | ZPVN/2022-23/P/10 | 118 | |||||||||
01/12/2022 | ZPVN/2022-23/R/6 | 25,000 | 01/12/2022 | ZPVN/2022-23/P/8 | 100,000 | |||||||||
01/12/2022 | ZPVN/2022-23/R/7 | 35,000 | 05/12/2022 | NOAPS/2022-23/P/21 | 11,900 | |||||||||
01/12/2022 | ZPVN/2022-23/R/8 | 562 | 05/12/2022 | OWN/2022-23/P/148 | 59 | |||||||||
05/12/2022 | OWN/2022-23/R/76 | 6,600 | 05/12/2022 | OWN/2022-23/P/149 | 59 | |||||||||
06/12/2022 | MLALADS/2022-23/R/38 | 300,000 | 09/12/2022 | OWN/2022-23/P/150 | 1,440 | |||||||||
09/12/2022 | MGNREGA/2022-23/R/21 | 139,122 | 09/12/2022 | OWN/2022-23/P/151 | 12,962 | |||||||||
09/12/2022 | MGNREGA/2022-23/R/22 | 175,500 | 09/12/2022 | OWN/2022-23/P/152 | 10,310 | |||||||||
09/12/2022 | OWN/2022-23/R/80 | 5,000 | 09/12/2022 | OWN/2022-23/P/153 | 1,300 | |||||||||
12/12/2022 | NOAPS/2022-23/R/68 | 700 | 12/12/2022 | NOAPS/2022-23/P/22 | 945,550 | |||||||||
12/12/2022 | PMGAY/2022-23/R/6 | 136,000 | 12/12/2022 | PMGAY/2022-23/P/19 | 29,650 | |||||||||
13/12/2022 | NOAPS/2022-23/R/69 | 932,050 | 12/12/2022 | PMGAY/2022-23/P/20 | 25,940 | |||||||||
14/12/2022 | MLALADS/2022-23/R/32 | 150,000 | 12/12/2022 | PMGAY/2022-23/P/22 | 11,910 | |||||||||
15/12/2022 | MLALADS/2022-23/R/33 | 250,000 | 13/12/2022 | XVFC/2022-23/P/76 | 160,000 | |||||||||
15/12/2022 | OWN/2022-23/R/81 | 4,400 | 13/12/2022 | XVFC/2022-23/P/77 | 80,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 3,560,514 | 14/12/2022 | MLALADS/2022-23/P/58 | 150,000 | |||||||||
19/12/2022 | OWN/2022-23/R/82 | 2,662 | 14/12/2022 | MPLADS/2022-23/P/23 | 250,000 | |||||||||
19/12/2022 | OWN/2022-23/R/83 | 3,520 | 14/12/2022 | OWN/2022-23/P/154 | 2,541 | |||||||||
19/12/2022 | OWN/2022-23/R/84 | 4,000 | 14/12/2022 | XVFC/2022-23/P/78 | 120,000 | |||||||||
19/12/2022 | OWN/2022-23/R/87 | 3,520 | 15/12/2022 | AJVP/2022-23/P/12 | 226,447 | |||||||||
21/12/2022 | OWN/2022-23/R/85 | 24,200 | 15/12/2022 | AJVP/2022-23/P/13 | 280,000 | |||||||||
23/12/2022 | MLALADS/2022-23/R/34 | 150,000 | 16/12/2022 | MLALADS/2022-23/P/56 | 150,000 | |||||||||
23/12/2022 | MLALADS/2022-23/R/35 | 100,000 | 16/12/2022 | MLALADS/2022-23/P/57 | 150,000 | |||||||||
25/12/2022 | MLALADS/2022-23/R/36 | 6,170 | 17/12/2022 | MGNREGA/2022-23/P/37 | 139,122 | |||||||||
25/12/2022 | MPLADS/2022-23/R/15 | 4,772 | ||||||||||||
26/12/2022 | MPLADS/2022-23/R/16 | 475,000 | ||||||||||||
29/12/2022 | MLALADS/2022-23/R/37 | 225,000 | ||||||||||||
29/12/2022 | OWN/2022-23/R/86 | 7,920 | ||||||||||||
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