Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | NSPGY/2022-23/R/4 | 2,062 | 03/02/2023 | OWN/2022-23/P/22 | 61,360 | |||||||||
04/02/2023 | PMGAY/2022-23/R/31 | 915 | 06/02/2023 | PPD/2022-23/P/7 | 135,771 | |||||||||
04/02/2023 | PMGAY/2022-23/R/32 | 915 | 08/02/2023 | OWN/2022-23/P/23 | 63,190 | |||||||||
06/02/2023 | MLALAD/2022-23/R/10 | 231,965 | 09/02/2023 | AGAV/2022-23/P/12 | 21,168 | |||||||||
06/02/2023 | PPD/2022-23/R/11 | 122,487 | 09/02/2023 | BPGY/2022-23/P/9 | 19,446 | |||||||||
15/02/2023 | MGNREGA/2022-23/R/4 | 58,707 | 09/02/2023 | OWN/2022-23/P/24 | 100,820 | |||||||||
16/02/2023 | CRF/2022-23/R/6 | 1,306,400 | 13/02/2023 | OWN/2022-23/P/25 | 4,596 | |||||||||
16/02/2023 | DRM/2022-23/R/1 | 100,651 | 15/02/2023 | MGNREGA/2022-23/P/6 | 58,707 | |||||||||
16/02/2023 | DRM/2022-23/R/2 | 677 | 16/02/2023 | DRM/2022-23/P/1 | 1,440 | |||||||||
16/02/2023 | DRM/2022-23/R/3 | 680 | 16/02/2023 | DRM/2022-23/P/2 | 2,300 | |||||||||
16/02/2023 | DRM/2022-23/R/4 | 664 | 16/02/2023 | IECTRNCB/2022-23/P/1 | 113,880 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/15 | 118,848 | 16/02/2023 | IECTRNCB/2022-23/P/2 | 26,220 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/16 | 246,840 | 16/02/2023 | MGNREGA/2022-23/P/7 | 97,176 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/17 | 797 | 23/02/2023 | PMGAY/2022-23/P/21 | 15,690 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/18 | 1,648 | 23/02/2023 | PMGAY/2022-23/P/22 | 915 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/19 | 123,200 | 23/02/2023 | PMGAY/2022-23/P/23 | 915 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/20 | 2,023 | 23/02/2023 | PMGAY/2022-23/P/24 | 603 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/21 | 23,820 | 23/02/2023 | PMGAY/2022-23/P/25 | 6,624 | |||||||||
16/02/2023 | IECTRNCB/2022-23/R/22 | 2,650 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/10 | 55 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/11 | 1,760 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/5 | 22,760 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/6 | 170 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/7 | 81,176 | ||||||||||||
16/02/2023 | MGNREGA/2022-23/R/8 | 391 | ||||||||||||
16/02/2023 | PMGAY/2022-23/R/33 | 603 | ||||||||||||
16/02/2023 | PMGAY/2022-23/R/34 | 15,690 | ||||||||||||
16/02/2023 | SFC/2022-23/R/17 | 926,664 | ||||||||||||
25/02/2023 | BGJY/2022-23/R/5 | 957,286 | ||||||||||||
25/02/2023 | BSBKY/2022-23/R/4 | 629,223 | ||||||||||||
25/02/2023 | IECTRNCB/2022-23/R/23 | 771 | ||||||||||||
25/02/2023 | SFC/2022-23/R/18 | 45,937 | ||||||||||||
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