Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | SBM/2022-23/R/1 | 203,252 | 02/05/2022 | 5THSFC/2022-23/P/1 | 389,813 | |||||||||
06/05/2022 | MGNREGA/2022-23/R/1 | 42,900 | 02/05/2022 | 5THSFC/2022-23/P/2 | 300,000 | |||||||||
06/05/2022 | MGNREGA/2022-23/R/2 | 900 | 02/05/2022 | 5THSFC/2022-23/P/3 | 400,000 | |||||||||
06/05/2022 | MGNREGA/2022-23/R/3 | 27,600 | 02/05/2022 | 5THSFC/2022-23/P/4 | 149,678 | |||||||||
13/05/2022 | SSAOC/2022-23/R/1 | 21,180 | 02/05/2022 | 5THSFC/2022-23/P/5 | 200,000 | |||||||||
21/05/2022 | MGNREGA/2022-23/R/4 | 21 | 02/05/2022 | 5THSFC/2022-23/P/6 | 286,946 | |||||||||
23/05/2022 | NOAPS/2022-23/R/2 | 2,761,400 | 02/05/2022 | 5THSFC/2022-23/P/7 | 600,000 | |||||||||
26/05/2022 | BKY/2022-23/R/1 | 4,800 | 02/05/2022 | 5THSFC/2022-23/P/8 | 103,024 | |||||||||
26/05/2022 | BKY/2022-23/R/2 | 5,999 | 02/05/2022 | MLALAD/2022-23/P/1 | 200,000 | |||||||||
26/05/2022 | BKY/2022-23/R/3 | 6,000 | 02/05/2022 | MLALAD/2022-23/P/2 | 500,000 | |||||||||
26/05/2022 | BKY/2022-23/R/4 | 6,000 | 02/05/2022 | MLALAD/2022-23/P/3 | 111,153 | |||||||||
26/05/2022 | BKY/2022-23/R/5 | 981 | 02/05/2022 | MLALAD/2022-23/P/4 | 197,225 | |||||||||
27/05/2022 | SBM/2022-23/R/2 | 202,202 | 02/05/2022 | SBM/2022-23/P/1 | 203,252 | |||||||||
27/05/2022 | SBM/2022-23/R/3 | 116,914 | 06/05/2022 | MGNREGA/2022-23/P/1 | 42,900 | |||||||||
30/05/2022 | AWC/2022-23/R/1 | 2,228 | 06/05/2022 | MGNREGA/2022-23/P/2 | 28,800 | |||||||||
07/05/2022 | AWC/2022-23/P/2 | 12,749 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/1 | 1,027,786 | ||||||||||||
09/05/2022 | GGY/2022-23/P/1 | 300,000 | ||||||||||||
10/05/2022 | OWN/2022-23/P/6 | 4,000 | ||||||||||||
10/05/2022 | OWN/2022-23/P/7 | 2,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 489,453 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 700,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 331,153 | ||||||||||||
13/05/2022 | SSAOC/2022-23/P/1 | 18,720 | ||||||||||||
21/05/2022 | MGNREGA/2022-23/P/3 | 8,260 | ||||||||||||
21/05/2022 | OWN/2022-23/P/8 | 4,200 | ||||||||||||
21/05/2022 | OWN/2022-23/P/9 | 8,720 | ||||||||||||
23/05/2022 | NOAPS/2022-23/P/4 | 2,972,600 | ||||||||||||
23/05/2022 | NOAPS/2022-23/P/5 | 6,000 | ||||||||||||
23/05/2022 | NOAPS/2022-23/P/6 | 41,600 | ||||||||||||
26/05/2022 | BKY/2022-23/P/1 | 4,800 | ||||||||||||
26/05/2022 | BKY/2022-23/P/2 | 5,999 | ||||||||||||
26/05/2022 | BKY/2022-23/P/3 | 6,000 | ||||||||||||
26/05/2022 | BKY/2022-23/P/4 | 6,000 | ||||||||||||
26/05/2022 | BKY/2022-23/P/5 | 981 | ||||||||||||
27/05/2022 | BKY/2022-23/P/6 | 592,500 | ||||||||||||
27/05/2022 | OWN/2022-23/P/10 | 1,500 | ||||||||||||
27/05/2022 | OWN/2022-23/P/11 | 126,467 | ||||||||||||
27/05/2022 | SBM/2022-23/P/2 | 202,202 | ||||||||||||
27/05/2022 | SBM/2022-23/P/3 | 116,914 | ||||||||||||
30/05/2022 | AWC/2022-23/P/3 | 2,228 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 200,000 | ||||||||||||
31/05/2022 | MLALAD/2022-23/P/5 | 200,000 | ||||||||||||
31/05/2022 | SPPF/2022-23/P/1 | 200,000 | ||||||||||||
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