Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | SPPF/2022-23/R/1 | 19,486,481 | 04/07/2022 | SAGY/2022-23/P/1 | 11,400 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 16,509,550 | 13/07/2022 | 4THSFC/2022-23/P/1 | 234,792 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/14 | 16,665,600 | 19/07/2022 | 5THSFC/2022-23/P/8 | 38,387,220 | |||||||||
29/07/2022 | NRLM/2022-23/R/10 | 6,869,000 | 19/07/2022 | MGNREGA/2022-23/P/9 | 25,051 | |||||||||
19/07/2022 | NRLM/2022-23/P/23 | 2,000 | ||||||||||||
19/07/2022 | NRLM/2022-23/P/24 | 1,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 25,955,640 | ||||||||||||
27/07/2022 | AGAV/2022-23/P/3 | 45,500 | ||||||||||||
28/07/2022 | BGJY/2022-23/P/3 | 24,450 | ||||||||||||
29/07/2022 | NRLM/2022-23/P/25 | 918,301 | ||||||||||||
29/07/2022 | NRLM/2022-23/P/26 | 139,378 | ||||||||||||
29/07/2022 | NRLM/2022-23/P/27 | 185,694 | ||||||||||||
30/07/2022 | MPLADS/2022-23/P/1 | 5,429,626 | ||||||||||||
|