Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | MGNREGA/2022-23/R/23 | 2,745 | 01/02/2023 | MLALADS/2022-23/P/66 | 750,000 | 08/02/2023 | XVFC/2022-23/J/75 | 120,000 | ||||||
01/02/2023 | MLALADS/2022-23/R/44 | 450,000 | 02/02/2023 | MGNREGA/2022-23/P/41 | 175,171 | 08/02/2023 | XVFC/2022-23/J/76 | 720,000 | ||||||
06/02/2023 | OWN/2022-23/R/92 | 35 | 02/02/2023 | MGNREGA/2022-23/P/42 | 17.4 | 08/02/2023 | XVFC/2022-23/J/77 | 180,000 | ||||||
09/02/2023 | MLALADS/2022-23/R/45 | 150,000 | 02/02/2023 | OWN/2022-23/P/173 | 236,428 | 09/02/2023 | XVFC/2022-23/J/78 | 300,000 | ||||||
09/02/2023 | MPLADS/2022-23/R/18 | 250,000 | 02/02/2023 | OWN/2022-23/P/174 | 22,716 | 23/02/2023 | XVFC/2022-23/J/79 | 240,000 | ||||||
10/02/2023 | OWN/2022-23/R/93 | 836,580 | 02/02/2023 | OWN/2022-23/P/175 | 21,656 | 23/02/2023 | XVFC/2022-23/J/80 | 240,000 | ||||||
14/02/2023 | MLALADS/2022-23/R/46 | 520,000 | 02/02/2023 | OWN/2022-23/P/176 | 11,910 | 23/02/2023 | XVFC/2022-23/J/81 | 80,000 | ||||||
17/02/2023 | MPLADS/2022-23/R/19 | 997,407 | 02/02/2023 | OWN/2022-23/P/177 | 9,700 | 23/02/2023 | XVFC/2022-23/J/82 | 59,462 | ||||||
20/02/2023 | MPLADS/2022-23/R/20 | 199,000 | 02/02/2023 | OWN/2022-23/P/178 | 41,010 | 23/02/2023 | XVFC/2022-23/J/83 | 60,000 | ||||||
23/02/2023 | MPLADS/2022-23/R/21 | 249,869 | 02/02/2023 | OWN/2022-23/P/179 | 1,645,543 | 27/02/2023 | XVFC/2022-23/J/84 | 240,000 | ||||||
28/02/2023 | OWN/2022-23/R/94 | 4,794,520 | 03/02/2023 | MLALADS/2022-23/P/68 | 500,000 | 27/02/2023 | XVFC/2022-23/J/85 | 240,000 | ||||||
06/02/2023 | OWN/2022-23/P/180 | 3,550 | 27/02/2023 | XVFC/2022-23/J/86 | 240,000 | |||||||||
06/02/2023 | OWN/2022-23/P/181 | 35,855 | 27/02/2023 | XVFC/2022-23/J/87 | 240,000 | |||||||||
06/02/2023 | OWN/2022-23/P/182 | 2,707 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/90 | 120,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/91 | 720,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/92 | 180,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/93 | 11,750 | ||||||||||||
09/02/2023 | OWN/2022-23/P/183 | 2,930 | ||||||||||||
09/02/2023 | OWN/2022-23/P/184 | 4,790 | ||||||||||||
09/02/2023 | OWN/2022-23/P/185 | 1,600 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/94 | 300,000 | ||||||||||||
10/02/2023 | MLALADS/2022-23/P/70 | 150,000 | ||||||||||||
10/02/2023 | OWN/2022-23/P/186 | 7,500 | ||||||||||||
15/02/2023 | MLALADS/2022-23/P/71 | 520,000 | ||||||||||||
15/02/2023 | MPLADS/2022-23/P/28 | 250,000 | ||||||||||||
15/02/2023 | OWN/2022-23/P/187 | 17,322 | ||||||||||||
22/02/2023 | OWN/2022-23/P/188 | 4,616 | ||||||||||||
22/02/2023 | OWN/2022-23/P/189 | 15,350 | ||||||||||||
22/02/2023 | OWN/2022-23/P/190 | 8,502 | ||||||||||||
22/02/2023 | OWN/2022-23/P/191 | 151,200 | ||||||||||||
22/02/2023 | OWN/2022-23/P/192 | 59,580 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/95 | 240,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/96 | 240,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/97 | 59,462 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/98 | 60,000 | ||||||||||||
27/02/2023 | MLALADS/2022-23/P/72 | 150,000 | ||||||||||||
27/02/2023 | MPLADS/2022-23/P/29 | 749,200 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/100 | 240,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/101 | 240,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/102 | 240,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/99 | 240,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/193 | 27,516 | ||||||||||||
|