Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | MGNREGA/2022-23/R/2 | 769,108 | 01/08/2022 | MGNREGA/2022-23/P/2 | 769,108 | 01/08/2022 | MLALAD/2022-23/J/10 | 750,000 | ||||||
01/08/2022 | MGNREGA/2022-23/R/3 | 1,153,661 | 01/08/2022 | MGNREGA/2022-23/P/3 | 1,153,661 | 01/08/2022 | MLALAD/2022-23/J/12 | 800,000 | ||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 1,000,000 | 01/08/2022 | MLALAD/2022-23/P/10 | 2,200,000 | 01/08/2022 | MLALAD/2022-23/J/9 | 2,200,000 | ||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 1,000,000 | 01/08/2022 | MLALAD/2022-23/P/11 | 750,000 | 16/08/2022 | AWC/2022-23/J/1 | 6,146,000 | ||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 3,600,000 | 01/08/2022 | MLALAD/2022-23/P/12 | 800,000 | 19/08/2022 | MLALAD/2022-23/J/13 | 11,750,000 | ||||||
03/08/2022 | IAY/2022-23/R/25 | 400,005 | 03/08/2022 | IAY/2022-23/P/26 | 3,850 | 19/08/2022 | MLALAD/2022-23/J/14 | 10,700,000 | ||||||
03/08/2022 | IAY/2022-23/R/26 | 3,850 | 03/08/2022 | IAY/2022-23/P/27 | 400,005 | 19/08/2022 | MLALAD/2022-23/J/15 | 800,000 | ||||||
03/08/2022 | NRLM/2022-23/R/10 | 200,529 | 05/08/2022 | NRLM/2022-23/P/49 | 181,279 | 19/08/2022 | MLALAD/2022-23/J/16 | 2,900,000 | ||||||
22/08/2022 | IAY/2022-23/R/27 | 14,036 | 05/08/2022 | NRLM/2022-23/P/50 | 45,456 | |||||||||
30/08/2022 | NRLM/2022-23/R/11 | 190,529 | 05/08/2022 | NRLM/2022-23/P/51 | 1,352 | |||||||||
31/08/2022 | IAY/2022-23/R/28 | 400,005 | 08/08/2022 | NRLM/2022-23/P/52 | 3,500 | |||||||||
31/08/2022 | IAY/2022-23/R/29 | 14,036 | 16/08/2022 | NRLM/2022-23/P/53 | 2,600 | |||||||||
16/08/2022 | NRLM/2022-23/P/54 | 2,050 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/55 | 32,094 | ||||||||||||
19/08/2022 | AWC/2022-23/P/1 | 6,146,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/13 | 11,750,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/14 | 10,700,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/15 | 800,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/16 | 2,900,000 | ||||||||||||
23/08/2022 | NRLM/2022-23/P/56 | 631 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/27 | 300,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/28 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/29 | 199,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/30 | 190,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/31 | 170,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/32 | 199,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/34 | 199,057 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/35 | 199,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/36 | 130,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/37 | 298,885 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/38 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/39 | 600,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/40 | 200,000 | ||||||||||||
30/08/2022 | NRLM/2022-23/P/57 | 13,830 | ||||||||||||
31/08/2022 | IAY/2022-23/P/28 | 400,005 | ||||||||||||
|