Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/90 | 8,115 | 01/03/2023 | OWN/2022-23/P/57 | 420,000 | |||||||||
03/03/2023 | OWN/2022-23/R/91 | 2,725 | 03/03/2023 | 5THSFC/2022-23/P/60 | 370,889 | |||||||||
26/03/2023 | AGAV/2022-23/R/10 | 8,413 | 03/03/2023 | 5THSFC/2022-23/P/61 | 200,000 | |||||||||
26/03/2023 | AGAV/2022-23/R/11 | 14,508 | 26/03/2023 | AGAV/2022-23/P/22 | 2.66 | |||||||||
26/03/2023 | BPGY/2022-23/R/5 | 1,235 | 26/03/2023 | GGY/2022-23/P/11 | 17,858 | |||||||||
26/03/2023 | BYSY/2022-23/R/4 | 2,017 | 26/03/2023 | GGY/2022-23/P/12 | 8,364 | |||||||||
26/03/2023 | CGF/2022-23/R/4 | 10,685 | 26/03/2023 | MBPY/2022-23/P/46 | 488,800 | |||||||||
26/03/2023 | CGF/2022-23/R/5 | 10,640 | 26/03/2023 | MBPY/2022-23/P/47 | 4,000 | |||||||||
26/03/2023 | GGY/2022-23/R/5 | 42,784 | 26/03/2023 | MBPY/2022-23/P/48 | 56,400 | |||||||||
26/03/2023 | HTADASA/2022-23/R/4 | 810 | 26/03/2023 | MBPY/2022-23/P/49 | 1,514,300 | |||||||||
26/03/2023 | ICDS/2022-23/R/4 | 291 | 26/03/2023 | MBPY/2022-23/P/50 | 209,300 | |||||||||
26/03/2023 | MBPY/2022-23/R/106 | 983 | 26/03/2023 | MBPY/2022-23/P/51 | 9,400 | |||||||||
26/03/2023 | MBPY/2022-23/R/107 | 4,530 | 26/03/2023 | MGNREGA/2022-23/P/10 | 177 | |||||||||
26/03/2023 | MBPY/2022-23/R/108 | 11,200 | 26/03/2023 | MGNREGA/2022-23/P/11 | 542 | |||||||||
26/03/2023 | MBPY/2022-23/R/109 | 500 | 26/03/2023 | MGNREGA/2022-23/P/12 | 8,450 | |||||||||
26/03/2023 | MBPY/2022-23/R/110 | 480,000 | 26/03/2023 | MGNREGA/2022-23/P/13 | 6,500 | |||||||||
26/03/2023 | MBPY/2022-23/R/111 | 1,800 | 26/03/2023 | MGNREGA/2022-23/P/14 | 20,000 | |||||||||
26/03/2023 | MBPY/2022-23/R/112 | 59,992 | 26/03/2023 | MPLADS/2022-23/P/10 | 2,620 | |||||||||
26/03/2023 | MBPY/2022-23/R/113 | 9,200 | 26/03/2023 | MPLADS/2022-23/P/9 | 2,271 | |||||||||
26/03/2023 | MBPY/2022-23/R/114 | 1,691,700 | 26/03/2023 | NFBS/2022-23/P/2 | 2 | |||||||||
26/03/2023 | MBPY/2022-23/R/115 | 6,700 | 27/03/2023 | GGY/2022-23/P/13 | 5,594 | |||||||||
26/03/2023 | MBPY/2022-23/R/116 | 1,000 | ||||||||||||
26/03/2023 | MBPY/2022-23/R/117 | 3,000 | ||||||||||||
26/03/2023 | MBPY/2022-23/R/118 | 6,400 | ||||||||||||
26/03/2023 | MBPY/2022-23/R/119 | 10,500 | ||||||||||||
26/03/2023 | MBPY/2022-23/R/120 | 700 | ||||||||||||
26/03/2023 | MBPY/2022-23/R/121 | 500 | ||||||||||||
26/03/2023 | MDMS/2022-23/R/4 | 43,686 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/31 | 68,646 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/32 | 68,646 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/33 | 2,990 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/34 | 6,200 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/35 | 5,200 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/36 | 65,648 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/37 | 68,646 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/38 | 68,646 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/39 | 68,646 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/40 | 3 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/41 | 6,500 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/42 | 16,710 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/43 | 20,000 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/44 | 6,200 | ||||||||||||
26/03/2023 | MGNREGA/2022-23/R/45 | 14,270 | ||||||||||||
26/03/2023 | MLALAD/2022-23/R/9 | 724 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/19 | 694 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/20 | 531 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/21 | 37,915 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/22 | 37,756 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/23 | 1,955 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/24 | 12,192 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/25 | 3,260 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/26 | 529 | ||||||||||||
26/03/2023 | MPLADS/2022-23/R/27 | 1,935 | ||||||||||||
26/03/2023 | NFBS/2022-23/R/5 | 2 | ||||||||||||
26/03/2023 | NFBS/2022-23/R/6 | 4 | ||||||||||||
26/03/2023 | NOAPS/2022-23/R/10 | 1 | ||||||||||||
26/03/2023 | NOAPS/2022-23/R/9 | 102 | ||||||||||||
26/03/2023 | OWN/2022-23/R/92 | 1,392 | ||||||||||||
26/03/2023 | OWN/2022-23/R/93 | 6,776 | ||||||||||||
26/03/2023 | OWN/2022-23/R/94 | 4,419 | ||||||||||||
26/03/2023 | PMGAY/2022-23/R/4 | 860 | ||||||||||||
26/03/2023 | PMGSY/2022-23/R/4 | 1,406 | ||||||||||||
26/03/2023 | PPD/2022-23/R/4 | 4,240 | ||||||||||||
27/03/2023 | GGY/2022-23/R/6 | 5,594 | ||||||||||||
30/03/2023 | MBPY/2022-23/R/122 | 1,489 | ||||||||||||
30/03/2023 | MBPY/2022-23/R/123 | 1,486 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/46 | 249,260 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/47 | 249,280 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/48 | 20,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/49 | 28,400 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/50 | 162,300 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/51 | 66,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/52 | 148,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/53 | 236,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/54 | 120,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/55 | 236,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/56 | 8,450 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/57 | 23,100 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/58 | 240,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/59 | 3 | ||||||||||||
31/03/2023 | SBM/2022-23/R/5 | 3,539 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 139,484 | ||||||||||||
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