Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | NRLM/2022-23/R/16 | 6,118 | 01/02/2023 | MGNREGA/2022-23/P/38 | 10,000 | |||||||||
01/02/2023 | NRLM/2022-23/R/17 | 2,039 | 01/02/2023 | PMGAY/2022-23/P/9 | 1,000,000 | |||||||||
01/02/2023 | NRLM/2022-23/R/18 | 13,105 | 04/02/2023 | 4THSFC/2022-23/P/17 | 90,000 | |||||||||
01/02/2023 | NRLM/2022-23/R/19 | 31 | 14/02/2023 | GGY/2022-23/P/21 | 10,000 | |||||||||
03/02/2023 | OWN/2022-23/R/12 | 1,000 | 15/02/2023 | BPL/2022-23/P/1 | 27,805 | |||||||||
06/02/2023 | IECTRNCB/2022-23/R/4 | 20,083 | 15/02/2023 | MPLADS/2022-23/P/21 | 10,000 | |||||||||
10/02/2023 | BPL/2022-23/R/5 | 4,410 | 23/02/2023 | MGNREGA/2022-23/P/46 | 33,584 | |||||||||
10/02/2023 | BPL/2022-23/R/6 | 4,410 | ||||||||||||
14/02/2023 | GGY/2022-23/R/47 | 51 | ||||||||||||
14/02/2023 | GGY/2022-23/R/48 | 10,000 | ||||||||||||
14/02/2023 | MPLADS/2022-23/R/64 | 10,000,000 | ||||||||||||
15/02/2023 | MPLADS/2022-23/R/55 | 51 | ||||||||||||
15/02/2023 | MPLADS/2022-23/R/56 | 10,000 | ||||||||||||
21/02/2023 | MGNREGA/2022-23/R/50 | 33,584 | ||||||||||||
21/02/2023 | MGNREGA/2022-23/R/51 | 4,570 | ||||||||||||
21/02/2023 | MGNREGA/2022-23/R/52 | 50,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/6 | 215,566 | ||||||||||||
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