Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | MGNREGA/2022-23/R/5 | 64,158 | 02/03/2023 | SSS/2022-23/P/6 | 511,148 | |||||||||
02/03/2023 | SSS/2022-23/R/4 | 980,793 | 06/03/2023 | MGNREGA/2022-23/P/9 | 90,372 | |||||||||
20/03/2023 | MPLADS/2022-23/R/3 | 1,355,925 | 06/03/2023 | SSS/2022-23/P/7 | 400,781 | |||||||||
21/03/2023 | IAY/2022-23/R/6 | 20,345 | 20/03/2023 | MPLADS/2022-23/P/7 | 25,727 | |||||||||
21/03/2023 | SFCG/2022-23/R/52 | 1,224,934 | 20/03/2023 | XVFC/2022-23/P/23 | 641,207 | |||||||||
27/03/2023 | MLACDS/2022-23/R/4 | 4,294,910 | 24/03/2023 | SSS/2022-23/P/8 | 136,874 | |||||||||
27/03/2023 | PAR/2022-23/R/1 | 55,478 | 27/03/2023 | SFCG/2022-23/P/110 | 1 | |||||||||
31/03/2023 | IWSC/2022-23/R/3 | 1,230 | 28/03/2023 | SFCG/2022-23/P/108 | 159,634 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/6 | 3,344 | 29/03/2023 | SFCG/2022-23/P/109 | 4,749 | |||||||||
31/03/2023 | PF/2022-23/R/2 | 81,000 | 30/03/2023 | IAY/2022-23/P/6 | 297,118 | |||||||||
31/03/2023 | SFCG/2022-23/R/53 | 1,252,829 | 30/03/2023 | MLACDS/2022-23/P/8 | 5,071,253 | |||||||||
31/03/2023 | SFCG/2022-23/R/54 | 30,248 | 30/03/2023 | PAR/2022-23/P/2 | 27,220 | |||||||||
31/03/2023 | SFCG/2022-23/R/55 | 2,249.3 | 30/03/2023 | SDRF/2022-23/P/7 | 20,267 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,832,367 | 31/03/2023 | MGNREGA/2022-23/P/10 | 105,039 | |||||||||
31/03/2023 | MPLADS/2022-23/P/9 | 64.61 | ||||||||||||
31/03/2023 | NMP/2022-23/P/2 | 2,690,148 | ||||||||||||
31/03/2023 | SFCG/2022-23/P/107 | 2,802,174 | ||||||||||||
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