Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | MGNREGA/2022-23/R/8 | 1,946 | 01/02/2023 | OWN/2022-23/P/65 | 750 | |||||||||
01/02/2023 | OWN/2022-23/R/39 | 2,130 | 01/02/2023 | OWN/2022-23/P/66 | 230 | |||||||||
01/02/2023 | OWN/2022-23/R/40 | 5,370 | 01/02/2023 | OWN/2022-23/P/67 | 1,380 | |||||||||
01/02/2023 | OWN/2022-23/R/41 | 1,115 | 01/02/2023 | OWN/2022-23/P/68 | 720 | |||||||||
01/02/2023 | OWN/2022-23/R/42 | 6,180 | 01/02/2023 | OWN/2022-23/P/69 | 715 | |||||||||
01/02/2023 | OWN/2022-23/R/43 | 1,852 | 01/02/2023 | OWN/2022-23/P/70 | 2,333 | |||||||||
01/02/2023 | SBM/2022-23/R/1 | 640 | 01/02/2023 | OWN/2022-23/P/71 | 875 | |||||||||
01/02/2023 | SBM/2022-23/R/2 | 644 | 01/02/2023 | OWN/2022-23/P/72 | 300 | |||||||||
01/02/2023 | STS/2022-23/R/34 | 5,635 | 01/02/2023 | OWN/2022-23/P/73 | 400 | |||||||||
01/02/2023 | STS/2022-23/R/36 | 5,080 | 01/02/2023 | OWN/2022-23/P/74 | 300 | |||||||||
01/02/2023 | STS/2022-23/R/38 | 4,959 | 01/02/2023 | OWN/2022-23/P/75 | 500 | |||||||||
01/02/2023 | STS/2022-23/R/46 | 3,052 | 01/02/2023 | OWN/2022-23/P/76 | 320 | |||||||||
01/02/2023 | STS/2022-23/R/48 | 8,497 | 01/02/2023 | STS/2022-23/P/45 | 23.6 | |||||||||
01/02/2023 | STS/2022-23/R/50 | 7,539 | 01/02/2023 | STS/2022-23/P/52 | 410,000 | |||||||||
02/02/2023 | MGNREGA/2022-23/R/9 | 6,000 | 01/02/2023 | STS/2022-23/P/54 | 328,029.5 | |||||||||
02/02/2023 | OWN/2022-23/R/44 | 4,865 | 01/02/2023 | STS/2022-23/P/56 | 4,000 | |||||||||
02/02/2023 | OWN/2022-23/R/46 | 14,581 | 02/02/2023 | STS/2022-23/P/46 | 34,992 | |||||||||
02/02/2023 | OWN/2022-23/R/47 | 7,040 | 02/02/2023 | STS/2022-23/P/47 | 54,005 | |||||||||
02/02/2023 | STS/2022-23/R/40 | 4,548 | 02/02/2023 | STS/2022-23/P/50 | 17.7 | |||||||||
02/02/2023 | STS/2022-23/R/42 | 6,381 | 02/02/2023 | STS/2022-23/P/51 | 17.7 | |||||||||
02/02/2023 | STS/2022-23/R/44 | 7,597 | 02/02/2023 | STS/2022-23/P/58 | 17.7 | |||||||||
03/02/2023 | MGNREGA/2022-23/R/10 | 168 | 02/02/2023 | STS/2022-23/P/59 | 17.7 | |||||||||
03/02/2023 | OWN/2022-23/R/48 | 3,685 | 03/02/2023 | OWN/2022-23/P/77 | 2,400 | |||||||||
03/02/2023 | OWN/2022-23/R/49 | 4,900 | 03/02/2023 | OWN/2022-23/P/78 | 200 | |||||||||
03/02/2023 | OWN/2022-23/R/50 | 4,330 | 03/02/2023 | OWN/2022-23/P/79 | 760 | |||||||||
03/02/2023 | STS/2022-23/R/32 | 912 | 03/02/2023 | OWN/2022-23/P/80 | 325 | |||||||||
04/02/2023 | OWN/2022-23/R/51 | 985 | 03/02/2023 | STS/2022-23/P/53 | 17.7 | |||||||||
06/02/2023 | OWN/2022-23/R/57 | 985 | 04/02/2023 | OWN/2022-23/P/81 | 400 | |||||||||
06/02/2023 | OWN/2022-23/R/58 | 9,080 | 04/02/2023 | OWN/2022-23/P/82 | 585 | |||||||||
06/02/2023 | OWN/2022-23/R/59 | 18,496 | 04/02/2023 | STS/2022-23/P/48 | 23.6 | |||||||||
06/02/2023 | STS/2022-23/R/33 | 615 | 04/02/2023 | STS/2022-23/P/49 | 23.6 | |||||||||
06/02/2023 | STS/2022-23/R/41 | 503,893 | 05/02/2023 | XVFC/2022-23/P/7 | 188,800 | |||||||||
07/02/2023 | OWN/2022-23/R/60 | 10,982 | 06/02/2023 | OWN/2022-23/P/83 | 400 | |||||||||
07/02/2023 | OWN/2022-23/R/61 | 4,955 | 06/02/2023 | OWN/2022-23/P/84 | 585 | |||||||||
07/02/2023 | OWN/2022-23/R/62 | 23,219 | 06/02/2023 | OWN/2022-23/P/85 | 37,334 | |||||||||
07/02/2023 | OWN/2022-23/R/63 | 2,435 | 06/02/2023 | STS/2022-23/P/55 | 17.7 | |||||||||
07/02/2023 | OWN/2022-23/R/64 | 48,086 | 06/02/2023 | XVFC/2022-23/P/10 | 49,716 | |||||||||
07/02/2023 | OWN/2022-23/R/65 | 12,767 | 06/02/2023 | XVFC/2022-23/P/11 | 63,700 | |||||||||
07/02/2023 | OWN/2022-23/R/66 | 5,112 | 06/02/2023 | XVFC/2022-23/P/12 | 63,700 | |||||||||
08/02/2023 | OWN/2022-23/R/67 | 10,262 | 06/02/2023 | XVFC/2022-23/P/13 | 63,700 | |||||||||
08/02/2023 | OWN/2022-23/R/68 | 3,448 | 06/02/2023 | XVFC/2022-23/P/14 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/35 | 428,888 | 06/02/2023 | XVFC/2022-23/P/15 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/37 | 374,445 | 06/02/2023 | XVFC/2022-23/P/16 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/39 | 319,398 | 06/02/2023 | XVFC/2022-23/P/17 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/43 | 381,704 | 06/02/2023 | XVFC/2022-23/P/18 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/45 | 467,603 | 06/02/2023 | XVFC/2022-23/P/19 | 63,700 | |||||||||
09/02/2023 | STS/2022-23/R/47 | 295,201 | 06/02/2023 | XVFC/2022-23/P/8 | 91,965 | |||||||||
09/02/2023 | STS/2022-23/R/49 | 435,542 | 06/02/2023 | XVFC/2022-23/P/9 | 101,509 | |||||||||
09/02/2023 | STS/2022-23/R/51 | 418,604 | 07/02/2023 | OWN/2022-23/P/86 | 11,608 | |||||||||
07/02/2023 | OWN/2022-23/P/87 | 2,700 | ||||||||||||
07/02/2023 | OWN/2022-23/P/88 | 9,500 | ||||||||||||
07/02/2023 | OWN/2022-23/P/89 | 219,000 | ||||||||||||
07/02/2023 | STS/2022-23/P/57 | 17.7 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/20 | 56,810 | ||||||||||||
08/02/2023 | OWN/2022-23/P/90 | 600 | ||||||||||||
08/02/2023 | OWN/2022-23/P/91 | 300 | ||||||||||||
08/02/2023 | OWN/2022-23/P/92 | 600 | ||||||||||||
08/02/2023 | OWN/2022-23/P/93 | 300 | ||||||||||||
08/02/2023 | OWN/2022-23/P/94 | 1,600 | ||||||||||||
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