Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | MGNREGA/2022-23/R/1 | 14,952 | 05/05/2022 | AWC/2022-23/P/1 | 200,000 | |||||||||
11/05/2022 | MGNREGA/2022-23/R/2 | 14,952 | 05/05/2022 | OWN/2022-23/P/1 | 424,169 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 200,000 | 05/05/2022 | WODC/2022-23/P/1 | 200,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 200,000 | 06/05/2022 | ELECTION/2022-23/P/2 | 1,912 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 98,885 | 06/05/2022 | ELECTION/2022-23/P/3 | 103,700 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 200,000 | 06/05/2022 | ELECTION/2022-23/P/4 | 2,304 | |||||||||
21/05/2022 | MBPY/2022-23/R/1 | 3,260,800 | 06/05/2022 | ELECTION/2022-23/P/5 | 142,160 | |||||||||
21/05/2022 | MBPY/2022-23/R/2 | 100,000 | 06/05/2022 | ELECTION/2022-23/P/6 | 26,310 | |||||||||
10/05/2022 | OWN/2022-23/P/2 | 12,500 | ||||||||||||
11/05/2022 | MGNREGA/2022-23/P/1 | 14,952 | ||||||||||||
11/05/2022 | MGNREGA/2022-23/P/2 | 14,952 | ||||||||||||
17/05/2022 | WODC/2022-23/P/2 | 100,000 | ||||||||||||
17/05/2022 | WODC/2022-23/P/3 | 300,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/3 | 118,843 | ||||||||||||
20/05/2022 | MBPY/2022-23/P/1 | 3,260,800 | ||||||||||||
20/05/2022 | OWN/2022-23/P/4 | 190,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 282,649 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 197,386 | ||||||||||||
24/05/2022 | WODC/2022-23/P/4 | 900,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/10 | 313,466 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 93,895 | ||||||||||||
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