Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/10 | 24,830 | 01/02/2023 | OWN/2022-23/P/104 | 6,235 | |||||||||
06/02/2023 | OWN/2022-23/R/11 | 1,370 | 03/02/2023 | MGNREGA/2022-23/P/6 | 27,900 | |||||||||
06/02/2023 | OWN/2022-23/R/12 | 14,000 | 06/02/2023 | AWC/2022-23/P/22 | 14,000 | |||||||||
06/02/2023 | OWN/2022-23/R/13 | 282 | 06/02/2023 | AWC/2022-23/P/23 | 9,567 | |||||||||
06/02/2023 | OWN/2022-23/R/14 | 9,567 | 06/02/2023 | CCR/2022-23/P/1 | 1,370 | |||||||||
06/02/2023 | OWN/2022-23/R/15 | 12,087 | 06/02/2023 | GGY/2022-23/P/10 | 31,464 | |||||||||
06/02/2023 | OWN/2022-23/R/16 | 11,553 | 06/02/2023 | MLALAD/2022-23/P/3 | 2,629 | |||||||||
06/02/2023 | OWN/2022-23/R/6 | 794 | 06/02/2023 | OWN/2022-23/P/105 | 11,553 | |||||||||
06/02/2023 | OWN/2022-23/R/7 | 537 | 06/02/2023 | OWN/2022-23/P/106 | 500,000 | |||||||||
06/02/2023 | OWN/2022-23/R/8 | 2,629 | 06/02/2023 | OWN/2022-23/P/107 | 12,087 | |||||||||
06/02/2023 | OWN/2022-23/R/9 | 31,464 | 06/02/2023 | SDPF/2022-23/P/2 | 794 | |||||||||
10/02/2023 | SSAOC/2022-23/R/1 | 80,000 | 06/02/2023 | SPPF/2022-23/P/2 | 537 | |||||||||
22/02/2023 | PMGAY/2022-23/R/8 | 8,975 | 06/02/2023 | WODC/2022-23/P/10 | 24,830 | |||||||||
09/02/2023 | OWN/2022-23/P/109 | 6,000 | ||||||||||||
09/02/2023 | SSDG/2022-23/P/27 | 56,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/33 | 196,410 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/34 | 99,009 | ||||||||||||
10/02/2023 | SSAOC/2022-23/P/1 | 80,000 | ||||||||||||
13/02/2023 | OWN/2022-23/P/110 | 36,094 | ||||||||||||
13/02/2023 | OWN/2022-23/P/111 | 133,295 | ||||||||||||
20/02/2023 | OWN/2022-23/P/112 | 25,101 | ||||||||||||
22/02/2023 | PMGAY/2022-23/P/9 | 8,975 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/35 | 203,472 | ||||||||||||
23/02/2023 | MGNREGA/2022-23/P/7 | 12,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/113 | 282 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/36 | 1,004,158 | ||||||||||||
|