Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/38 | 300,000 | 02/02/2023 | OWN/2022-23/P/198 | 500,000 | |||||||||
03/02/2023 | IAY/2022-23/R/8 | 4,255 | 03/02/2023 | ICDS/2022-23/P/1 | 51,034 | |||||||||
03/02/2023 | IAY/2022-23/R/9 | 21,821 | 04/02/2023 | OWN/2022-23/P/199 | 5,727 | |||||||||
03/02/2023 | ICDS/2022-23/R/1 | 233,111 | 07/02/2023 | OWN/2022-23/P/200 | 1,500 | |||||||||
03/02/2023 | NRLM/2022-23/R/15 | 282 | 08/02/2023 | OWN/2022-23/P/202 | 264,680 | |||||||||
03/02/2023 | NRLM/2022-23/R/16 | 1,941 | 08/02/2023 | OWN/2022-23/P/203 | 14,849 | |||||||||
07/02/2023 | OWN/2022-23/R/36 | 13,701,307 | 11/02/2023 | OWN/2022-23/P/204 | 6,000 | |||||||||
07/02/2023 | PMGAY/2022-23/R/22 | 9,137 | 14/02/2023 | ICDS/2022-23/P/2 | 19,333 | |||||||||
07/02/2023 | PMGAY/2022-23/R/23 | 50,174 | 14/02/2023 | OWN/2022-23/P/205 | 2,799,138 | |||||||||
07/02/2023 | PMGAY/2022-23/R/24 | 131,415 | 14/02/2023 | XVFC/2022-23/P/80 | 244,034 | |||||||||
07/02/2023 | PMGAY/2022-23/R/25 | 934,021 | 14/02/2023 | XVFC/2022-23/P/81 | 374,352 | |||||||||
07/02/2023 | SFCG/2022-23/R/25 | 5,611 | 14/02/2023 | XVFC/2022-23/P/82 | 615,530 | |||||||||
25/02/2023 | OWN/2022-23/R/37 | 95,503 | 14/02/2023 | XVFC/2022-23/P/83 | 374,475 | |||||||||
15/02/2023 | OWN/2022-23/P/206 | 1,170,881 | ||||||||||||
16/02/2023 | OWN/2022-23/P/207 | 2,780 | ||||||||||||
16/02/2023 | OWN/2022-23/P/208 | 8,603 | ||||||||||||
16/02/2023 | OWN/2022-23/P/209 | 2,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/210 | 45,984 | ||||||||||||
17/02/2023 | OWN/2022-23/P/211 | 192,436 | ||||||||||||
23/02/2023 | OWN/2022-23/P/212 | 511,597 | ||||||||||||
23/02/2023 | OWN/2022-23/P/213 | 69,972 | ||||||||||||
23/02/2023 | OWN/2022-23/P/214 | 70,120 | ||||||||||||
23/02/2023 | OWN/2022-23/P/215 | 33,222 | ||||||||||||
23/02/2023 | OWN/2022-23/P/216 | 3,000 | ||||||||||||
23/02/2023 | OWN/2022-23/P/217 | 10,240 | ||||||||||||
24/02/2023 | OWN/2022-23/P/201 | 14,338 | ||||||||||||
24/02/2023 | OWN/2022-23/P/218 | 1,000,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/219 | 1,050 | ||||||||||||
24/02/2023 | OWN/2022-23/P/220 | 2,750 | ||||||||||||
24/02/2023 | PMGAY/2022-23/P/44 | 1,982,500 | ||||||||||||
24/02/2023 | PMGAY/2022-23/P/45 | 9,606,840 | ||||||||||||
25/02/2023 | OWN/2022-23/P/221 | 438,608 | ||||||||||||
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