Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | MPLADS/2022-23/R/7 | 3,000,000 | 06/03/2023 | MGNREGA/2022-23/P/32 | 1,600 | 27/03/2023 | XVFC/2022-23/J/64 | 174,000 | ||||||
01/03/2023 | MPLADS/2022-23/R/8 | 2,000,000 | 06/03/2023 | MGNREGA/2022-23/P/33 | 3,500 | 29/03/2023 | XVFC/2022-23/J/65 | 100,000 | ||||||
20/03/2023 | MGNREGA/2022-23/R/38 | 100,690 | 10/03/2023 | MPLADS/2022-23/P/59 | 28,620 | 31/03/2023 | XVFC/2022-23/J/66 | 350,000 | ||||||
20/03/2023 | MGNREGA/2022-23/R/39 | 100,690 | 10/03/2023 | MPLADS/2022-23/P/60 | 100,000 | 31/03/2023 | XVFC/2022-23/J/67 | 140,000 | ||||||
20/03/2023 | MGNREGA/2022-23/R/40 | 22,980 | 15/03/2023 | MPLADS/2022-23/P/61 | 60,000 | |||||||||
25/03/2023 | MGNREGA/2022-23/R/41 | 1,326 | 15/03/2023 | MPLADS/2022-23/P/62 | 340,000 | |||||||||
15/03/2023 | MPLADS/2022-23/P/63 | 200,000 | ||||||||||||
16/03/2023 | MPLADS/2022-23/P/64 | 40,000 | ||||||||||||
16/03/2023 | MPLADS/2022-23/P/65 | 100,000 | ||||||||||||
20/03/2023 | MPLADS/2022-23/P/66 | 58,800 | ||||||||||||
22/03/2023 | MPLADS/2022-23/P/67 | 80,000 | ||||||||||||
22/03/2023 | MPLADS/2022-23/P/68 | 80,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/206 | 6,490 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/207 | 178,441 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/208 | 100,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/209 | 85,639 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/210 | 59,345 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/211 | 32,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/212 | 97,797 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/213 | 200,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/214 | 174,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/215 | 200,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/216 | 34,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/217 | 4,551 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/218 | 32,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/219 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/220 | 140,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/221 | 150,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/222 | 200,000 | ||||||||||||
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