Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | SSAOC/2022-23/R/3 | 27,395 | 02/05/2022 | NRLM/2022-23/P/22 | 744,141 | |||||||||
03/05/2022 | SSAOC/2022-23/R/4 | 27,495 | 02/05/2022 | NRLM/2022-23/P/23 | 1,002 | |||||||||
03/05/2022 | SSAOC/2022-23/R/5 | 32,114 | 02/05/2022 | NRLM/2022-23/P/24 | 91,767 | |||||||||
05/05/2022 | NRLM/2022-23/R/4 | 1,740 | 03/05/2022 | SSAOC/2022-23/P/3 | 27,395 | |||||||||
11/05/2022 | NRLM/2022-23/R/5 | 1,450 | 03/05/2022 | SSAOC/2022-23/P/4 | 27,495 | |||||||||
17/05/2022 | MGNREGA/2022-23/R/3 | 218 | 03/05/2022 | SSAOC/2022-23/P/5 | 32,114 | |||||||||
19/05/2022 | OWN/2022-23/R/1 | 1,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 2,011,098 | |||||||||
24/05/2022 | NRLM/2022-23/R/6 | 1,740 | 09/05/2022 | OWN/2022-23/P/3 | 17,780 | |||||||||
24/05/2022 | NRLM/2022-23/R/7 | 1,740 | 11/05/2022 | NRLM/2022-23/P/15 | 26,750 | |||||||||
26/05/2022 | NRLM/2022-23/R/8 | 1,450 | 11/05/2022 | NRLM/2022-23/P/29 | 30,000 | |||||||||
11/05/2022 | NRLM/2022-23/P/30 | 15,000 | ||||||||||||
11/05/2022 | NRLM/2022-23/P/31 | 18,000 | ||||||||||||
11/05/2022 | NRLM/2022-23/P/32 | 30,000 | ||||||||||||
11/05/2022 | NRLM/2022-23/P/33 | 15,000 | ||||||||||||
11/05/2022 | NRLM/2022-23/P/34 | 11,115 | ||||||||||||
11/05/2022 | OWN/2022-23/P/4 | 11,679 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/1 | 3,457,000 | ||||||||||||
17/05/2022 | HTADASA/2022-23/P/2 | 12,228 | ||||||||||||
17/05/2022 | HTADASA/2022-23/P/3 | 21,640 | ||||||||||||
17/05/2022 | HTADASA/2022-23/P/4 | 4,328 | ||||||||||||
17/05/2022 | MGNREGA/2022-23/P/1 | 64,085 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/25 | 38,796 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/35 | 3,325 | ||||||||||||
23/05/2022 | NRLM/2022-23/P/26 | 26,625 | ||||||||||||
23/05/2022 | NRLM/2022-23/P/27 | 4,020 | ||||||||||||
23/05/2022 | OWN/2022-23/P/5 | 11,770 | ||||||||||||
27/05/2022 | NRLM/2022-23/P/36 | 2,471 | ||||||||||||
27/05/2022 | NRLM/2022-23/P/37 | 23,050 | ||||||||||||
31/05/2022 | MPLADS/2022-23/P/1 | 400,000 | ||||||||||||
31/05/2022 | NRLM/2022-23/P/28 | 744,141 | ||||||||||||
31/05/2022 | OWN/2022-23/P/6 | 1,060 | ||||||||||||
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