Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | MGNREGA/2022-23/R/1 | 80 | 03/07/2022 | MGNREGA/2022-23/P/10 | 169,164 | 26/07/2022 | NOAPS/2022-23/C/4 | 172,500 | ||||||
03/07/2022 | MGNREGA/2022-23/R/10 | 163,170.26 | 03/07/2022 | MGNREGA/2022-23/P/11 | 23.6 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/11 | 486,018 | 03/07/2022 | MGNREGA/2022-23/P/12 | 169,386 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/2 | 31,968 | 03/07/2022 | MGNREGA/2022-23/P/13 | 163,170 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/3 | 46,398 | 03/07/2022 | MGNREGA/2022-23/P/14 | 2 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/4 | 68,820 | 03/07/2022 | MGNREGA/2022-23/P/15 | 103,230 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/5 | 22,644 | 03/07/2022 | MGNREGA/2022-23/P/16 | 95,904 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/6 | 142,524 | 03/07/2022 | MGNREGA/2022-23/P/17 | 66,660 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/7 | 18,870 | 03/07/2022 | MGNREGA/2022-23/P/18 | 116,328 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/8 | 169,164 | 03/07/2022 | MGNREGA/2022-23/P/19 | 103,896 | |||||||||
03/07/2022 | MGNREGA/2022-23/R/9 | 169,386 | 03/07/2022 | MGNREGA/2022-23/P/2 | 826 | |||||||||
03/07/2022 | NOAPS/2022-23/R/9 | 160,000 | 03/07/2022 | MGNREGA/2022-23/P/3 | 31,968 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 457,035 | 03/07/2022 | MGNREGA/2022-23/P/5 | 23.6 | |||||||||
12/07/2022 | MGNREGA/2022-23/R/12 | 87,912 | 03/07/2022 | MGNREGA/2022-23/P/6 | 68,820 | |||||||||
12/07/2022 | MGNREGA/2022-23/R/13 | 33,744 | 03/07/2022 | MGNREGA/2022-23/P/7 | 22,644 | |||||||||
12/07/2022 | MGNREGA/2022-23/R/14 | 135,598 | 03/07/2022 | MGNREGA/2022-23/P/8 | 142,524 | |||||||||
12/07/2022 | MGNREGA/2022-23/R/15 | 41,028 | 03/07/2022 | MGNREGA/2022-23/P/9 | 18,870 | |||||||||
26/07/2022 | NOAPS/2022-23/R/10 | 172,500 | 03/07/2022 | NOAPS/2022-23/P/5 | 153,600 | |||||||||
27/07/2022 | MGNREGA/2022-23/R/16 | 87,912 | 03/07/2022 | NOAPS/2022-23/P/6 | 6,400 | |||||||||
27/07/2022 | MGNREGA/2022-23/R/17 | 30,636 | 12/07/2022 | MGNREGA/2022-23/P/20 | 87,912 | |||||||||
27/07/2022 | MGNREGA/2022-23/R/18 | 65,046 | 12/07/2022 | MGNREGA/2022-23/P/21 | 33,744 | |||||||||
27/07/2022 | MGNREGA/2022-23/R/19 | 369,736 | 12/07/2022 | MGNREGA/2022-23/P/22 | 30,636 | |||||||||
30/07/2022 | MGNREGA/2022-23/R/20 | 35,964 | 12/07/2022 | MGNREGA/2022-23/P/23 | 104,962 | |||||||||
12/07/2022 | MGNREGA/2022-23/P/24 | 41,028 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/7 | 180,200 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/1 | 2 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/25 | 87,912 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/26 | 30,636 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/27 | 65,046 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/28 | 61,938 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/29 | 281,133 | ||||||||||||
27/07/2022 | MGNREGA/2022-23/P/30 | 26,665 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/4 | 98,636 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/5 | 81,861 | ||||||||||||
29/07/2022 | MGNREGA/2022-23/P/4 | 46,398 | ||||||||||||
30/07/2022 | MGNREGA/2022-23/P/31 | 35,964 | ||||||||||||
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