Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | IAY/2022-23/R/3 | 185 | 04/04/2022 | IAY/2022-23/P/3 | 20,985 | |||||||||
01/04/2022 | IAY/2022-23/R/5 | 2,591 | 05/04/2022 | SFCG/2022-23/P/1 | 297,434 | |||||||||
01/04/2022 | MGNREGA/2022-23/R/2 | 194,394.2 | 05/04/2022 | SFCG/2022-23/P/2 | 4,900 | |||||||||
01/04/2022 | PMAGYS/2022-23/R/1 | 2,455,559.7 | 05/04/2022 | SFCG/2022-23/P/3 | 161,462 | |||||||||
01/04/2022 | SSS/2022-23/R/1 | 27,055 | 05/04/2022 | SFCG/2022-23/P/4 | 346,712 | |||||||||
01/04/2022 | SWMS/2022-23/R/2 | 194,394.2 | 07/04/2022 | Fuel a/c/2022-23/P/1 | 14,432 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 989,500 | 11/04/2022 | PMAGYS/2022-23/P/1 | 21,810 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 3,046,080 | 13/04/2022 | PMAGYS/2022-23/P/2 | 48,528 | |||||||||
04/04/2022 | PMAGYS/2022-23/R/2 | 1,073,028 | 18/04/2022 | SWMS/2022-23/P/1 | 626,400 | |||||||||
05/04/2022 | Fuel a/c/2022-23/R/2 | 33,000 | 19/04/2022 | PMAGYS/2022-23/P/3 | 458,216 | |||||||||
06/04/2022 | SFCG/2022-23/R/1 | 217,423 | 19/04/2022 | SWMS/2022-23/P/2 | 234,000 | |||||||||
12/04/2022 | SFCG/2022-23/R/2 | 14,230 | 23/04/2022 | SFCG/2022-23/P/10 | 95,040 | |||||||||
12/04/2022 | SWMS/2022-23/R/1 | 860,400 | 23/04/2022 | SFCG/2022-23/P/5 | 19,298 | |||||||||
13/04/2022 | SFCG/2022-23/R/3 | 11,190 | 23/04/2022 | SFCG/2022-23/P/6 | 150,897 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 3,870,398 | 23/04/2022 | SFCG/2022-23/P/7 | 26,778 | |||||||||
28/04/2022 | SFCG/2022-23/R/4 | 15,651,515 | 23/04/2022 | SFCG/2022-23/P/8 | 28,710 | |||||||||
29/04/2022 | SFCG/2022-23/R/5 | 1,060,390 | 23/04/2022 | SFCG/2022-23/P/9 | 78,210 | |||||||||
29/04/2022 | SFCG/2022-23/R/6 | 246,228 | 25/04/2022 | SFCG/2022-23/P/11 | 21,650 | |||||||||
30/04/2022 | IAY/2022-23/R/1 | 12,485 | 25/04/2022 | SFCG/2022-23/P/12 | 77,420 | |||||||||
30/04/2022 | IAY/2022-23/R/2 | 289 | 26/04/2022 | MLACDS/2022-23/P/1 | 830,826 | |||||||||
30/04/2022 | MLACDS/2022-23/R/1 | 5,945,078 | 26/04/2022 | SFCG/2022-23/P/13 | 842,963 | |||||||||
30/04/2022 | NRLM/2022-23/R/1 | 221 | 26/04/2022 | SFCG/2022-23/P/14 | 132,079 | |||||||||
30/04/2022 | SFCG/2022-23/R/10 | 658,384 | 26/04/2022 | XVFC/2022-23/P/1 | 2,833,147 | |||||||||
30/04/2022 | SFCG/2022-23/R/7 | 544,955 | 26/04/2022 | XVFC/2022-23/P/2 | 919,780 | |||||||||
30/04/2022 | SFCG/2022-23/R/8 | 13,260 | 28/04/2022 | SFCG/2022-23/P/15 | 13,720 | |||||||||
30/04/2022 | SWMS/2022-23/R/3 | 7,910 | 29/04/2022 | SFCG/2022-23/P/16 | 36,200 | |||||||||
30/04/2022 | Fuel a/c/2022-23/P/2 | 12,928 | ||||||||||||
30/04/2022 | IAY/2022-23/P/1 | 3,947 | ||||||||||||
30/04/2022 | IAY/2022-23/P/2 | 37,630 | ||||||||||||
30/04/2022 | IAY/2022-23/P/4 | 35,383 | ||||||||||||
30/04/2022 | ICDS/2022-23/P/1 | 274,997.12 | ||||||||||||
30/04/2022 | PMAGYS/2022-23/P/4 | 229,369 | ||||||||||||
30/04/2022 | PMAGYS/2022-23/P/5 | 15,463 | ||||||||||||
30/04/2022 | PMAGYS/2022-23/P/6 | 35,808 | ||||||||||||
30/04/2022 | PMAGYS/2022-23/P/7 | 445,180 | ||||||||||||
30/04/2022 | SDRF/2022-23/P/1 | 83,769 | ||||||||||||
30/04/2022 | SFCG/2022-23/P/17 | 40,830 | ||||||||||||
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