Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | MGNREGA/2022-23/R/1 | 78,000 | 05/05/2022 | AWC/2022-23/P/61 | 68,284 | |||||||||
05/05/2022 | MGNREGA/2022-23/R/2 | 130,000 | 05/05/2022 | AWC/2022-23/P/62 | 4,970 | |||||||||
05/05/2022 | SSAOC/2022-23/R/7 | 541,288 | 05/05/2022 | MGNREGA/2022-23/P/1 | 78,000 | |||||||||
05/05/2022 | SSAOC/2022-23/R/8 | 435,200 | 05/05/2022 | MGNREGA/2022-23/P/2 | 113,100 | |||||||||
05/05/2022 | SSAOC/2022-23/R/9 | 53,781 | 05/05/2022 | SSAOC/2022-23/P/7 | 541,288 | |||||||||
09/05/2022 | XVFC/2022-23/R/5 | 700,000 | 05/05/2022 | SSAOC/2022-23/P/8 | 435,200 | |||||||||
09/05/2022 | XVFC/2022-23/R/6 | 498,514 | 05/05/2022 | SSAOC/2022-23/P/9 | 53,781 | |||||||||
10/05/2022 | AWC/2022-23/R/4 | 1,938,112 | 05/05/2022 | XVFC/2022-23/P/5 | 183,572 | |||||||||
10/05/2022 | AWC/2022-23/R/5 | 4,043 | 06/05/2022 | AWC/2022-23/P/63 | 576,960 | |||||||||
10/05/2022 | MGNREGA/2022-23/R/3 | 3,100 | 07/05/2022 | AWC/2022-23/P/64 | 398,786 | |||||||||
10/05/2022 | MGNREGA/2022-23/R/4 | 18,600 | 10/05/2022 | AWC/2022-23/P/65 | 431,952 | |||||||||
10/05/2022 | XVFC/2022-23/R/10 | 192,513 | 10/05/2022 | AWC/2022-23/P/66 | 398,786 | |||||||||
10/05/2022 | XVFC/2022-23/R/11 | 221,443 | 10/05/2022 | AWC/2022-23/P/67 | 339,770 | |||||||||
10/05/2022 | XVFC/2022-23/R/12 | 127,071 | 10/05/2022 | AWC/2022-23/P/68 | 4,043 | |||||||||
10/05/2022 | XVFC/2022-23/R/13 | 199,000 | 10/05/2022 | AWC/2022-23/P/69 | 320,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/14 | 250,000 | 10/05/2022 | AWC/2022-23/P/70 | 200,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/15 | 158,705 | 10/05/2022 | AWC/2022-23/P/71 | 120,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/16 | 199,000 | 10/05/2022 | MGNREGA/2022-23/P/3 | 3,100 | |||||||||
10/05/2022 | XVFC/2022-23/R/17 | 120,705 | 10/05/2022 | MGNREGA/2022-23/P/4 | 18,600 | |||||||||
10/05/2022 | XVFC/2022-23/R/18 | 199,000 | 31/05/2022 | XVFC/2022-23/P/6 | 481,662 | |||||||||
10/05/2022 | XVFC/2022-23/R/19 | 300,000 | 31/05/2022 | XVFC/2022-23/P/7 | 116,564 | |||||||||
10/05/2022 | XVFC/2022-23/R/20 | 108,704 | 31/05/2022 | XVFC/2022-23/P/8 | 186,044 | |||||||||
10/05/2022 | XVFC/2022-23/R/21 | 300,000 | 31/05/2022 | XVFC/2022-23/P/9 | 183,656 | |||||||||
10/05/2022 | XVFC/2022-23/R/22 | 190,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/7 | 200,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/8 | 200,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/9 | 200,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/23 | 300,000 | ||||||||||||
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