Voucher Wise Summary Report
Opening Balance | 2,251,013.5 | |||||||||||||
02/04/2022 | OWN/2022-23/R/2 | 500 | 05/04/2022 | MGNREGA/2022-23/P/1 | 4,515 | 27/04/2022 | PDS/2022-23/C/1 | 234,000 | ||||||
03/04/2022 | NOAPS/2022-23/R/1 | 2,251 | 17/04/2022 | MGNREGA/2022-23/P/2 | 31,968 | |||||||||
03/04/2022 | OWN/2022-23/R/1 | 60 | 18/04/2022 | MGNREGA/2022-23/P/3 | 10,878 | |||||||||
03/04/2022 | PDS/2022-23/R/1 | 1,784 | 22/04/2022 | MGNREGA/2022-23/P/4 | 47,064 | |||||||||
05/04/2022 | MGNREGA/2022-23/R/1 | 4,515 | 22/04/2022 | NOAPS/2022-23/P/1 | 280,700 | |||||||||
17/04/2022 | MGNREGA/2022-23/R/2 | 31,968 | 29/04/2022 | MGNREGA/2022-23/P/5 | 71,928 | |||||||||
18/04/2022 | MGNREGA/2022-23/R/3 | 10,878 | ||||||||||||
21/04/2022 | NOAPS/2022-23/R/2 | 285,000 | ||||||||||||
22/04/2022 | MGNREGA/2022-23/R/4 | 47,064 | ||||||||||||
27/04/2022 | PDS/2022-23/R/2 | 110,000 | ||||||||||||
29/04/2022 | MGNREGA/2022-23/R/5 | 71,928 | ||||||||||||
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