Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | MGNREGA/2022-23/R/1 | 300 | 02/08/2022 | 5THSFC/2022-23/P/44 | 213,258 | 02/08/2022 | 5THSFC/2022-23/C/11 | 6,187 | 01/08/2022 | MGNREGA/2022-23/J/1 | 112,656 | |||
02/08/2022 | 5THSFC/2022-23/P/45 | 6,418 | 05/08/2022 | MLALAD/2022-23/C/12 | 2,178 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/46 | 2,140 | 05/08/2022 | SPPF/2022-23/C/5 | 8,232 | |||||||||
02/08/2022 | AWC/2022-23/P/8 | 281,514 | 06/08/2022 | AGAV/2022-23/C/5 | 61,884 | |||||||||
03/08/2022 | FDR/2022-23/P/32 | 601,250 | 16/08/2022 | 5THSFC/2022-23/C/12 | 4,178 | |||||||||
03/08/2022 | MPLADS/2022-23/P/4 | 700,000 | 29/08/2022 | FDR/2022-23/C/1 | 150,368 | |||||||||
05/08/2022 | MLALAD/2022-23/P/42 | 100,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/43 | 1,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/44 | 1,104 | ||||||||||||
05/08/2022 | SPPF/2022-23/P/14 | 300,000 | ||||||||||||
05/08/2022 | SPPF/2022-23/P/15 | 5,600 | ||||||||||||
05/08/2022 | SPPF/2022-23/P/16 | 3,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/29 | 25,065 | ||||||||||||
06/08/2022 | AGAV/2022-23/P/16 | 1,406,460 | ||||||||||||
06/08/2022 | AGAV/2022-23/P/17 | 28,955 | ||||||||||||
06/08/2022 | AGAV/2022-23/P/18 | 14,440 | ||||||||||||
06/08/2022 | FDR/2022-23/P/33 | 538,258 | ||||||||||||
06/08/2022 | FDR/2022-23/P/34 | 199,562 | ||||||||||||
06/08/2022 | FDR/2022-23/P/35 | 98,692 | ||||||||||||
08/08/2022 | SFC/2022-23/P/10 | 258 | ||||||||||||
08/08/2022 | SFC/2022-23/P/11 | 14,959 | ||||||||||||
08/08/2022 | SFC/2022-23/P/12 | 19,467 | ||||||||||||
08/08/2022 | SFC/2022-23/P/13 | 12,410 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/47 | 143,704 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/48 | 4,494 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/12 | 175,246 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/30 | 201,157 | ||||||||||||
17/08/2022 | PMGAY/2022-23/P/8 | 50,000 | ||||||||||||
17/08/2022 | PMGAY/2022-23/P/9 | 10,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/49 | 1,437 | ||||||||||||
19/08/2022 | NRLM/2022-23/P/11 | 154,559 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 123,076 | ||||||||||||
26/08/2022 | AWC/2022-23/P/9 | 93,318 | ||||||||||||
26/08/2022 | NRLM/2022-23/P/13 | 459,080 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/32 | 126,051 | ||||||||||||
29/08/2022 | FDR/2022-23/P/36 | 150,368 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 76,325 | ||||||||||||
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