Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | DMF/2022-23/R/2 | 233,403 | 05/08/2022 | OWN/2022-23/P/38 | 47,040 | |||||||||
19/08/2022 | DMF/2022-23/R/3 | 969,183 | 06/08/2022 | XVFC/2022-23/P/11 | 300,000 | |||||||||
19/08/2022 | DMF/2022-23/R/4 | 135,756 | 16/08/2022 | OWN/2022-23/P/39 | 3,000,000 | |||||||||
19/08/2022 | DMF/2022-23/R/5 | 968,734 | 16/08/2022 | XVFC/2022-23/P/12 | 2,946,156 | |||||||||
19/08/2022 | DMF/2022-23/R/6 | 6,324,514 | 16/08/2022 | XVFC/2022-23/P/13 | 1,453,844 | |||||||||
19/08/2022 | MBPY/2022-23/R/10 | 3,226,000 | 19/08/2022 | MBPY/2022-23/P/8 | 3,226,000 | |||||||||
19/08/2022 | NOAPS/2022-23/R/10 | 3,226,000 | 19/08/2022 | NOAPS/2022-23/P/12 | 2,500 | |||||||||
19/08/2022 | OWN/2022-23/R/13 | 3,860 | 19/08/2022 | NOAPS/2022-23/P/13 | 3,223,500 | |||||||||
19/08/2022 | OWN/2022-23/R/14 | 2,320 | 22/08/2022 | OWN/2022-23/P/40 | 10,106 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/10 | 40,027 | 22/08/2022 | OWN/2022-23/P/41 | 5,000 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/11 | 40,122 | 24/08/2022 | MGNREGA/2022-23/P/10 | 5,220 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/12 | 38,765 | 24/08/2022 | MGNREGA/2022-23/P/7 | 77,530 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/13 | 13,089 | 24/08/2022 | MGNREGA/2022-23/P/8 | 159,645 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/14 | 37,968 | 24/08/2022 | MGNREGA/2022-23/P/9 | 130,890 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/15 | 13,089 | 24/08/2022 | OWN/2022-23/P/43 | 5,401,004 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/16 | 13,089 | 26/08/2022 | OWN/2022-23/P/42 | 162,637 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/17 | 37,968 | 29/08/2022 | DMF/2022-23/P/14 | 414,968 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/18 | 13,089 | 29/08/2022 | DMF/2022-23/P/15 | 560,166 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/19 | 37,968 | 29/08/2022 | DMF/2022-23/P/16 | 1,549,559 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/20 | 37,968 | 29/08/2022 | DMF/2022-23/P/17 | 1,948,503 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/21 | 13,089 | 29/08/2022 | DMF/2022-23/P/18 | 1,694,511 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/22 | 37,968 | 29/08/2022 | SPPF/2022-23/P/12 | 488,758 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/23 | 13,089 | 29/08/2022 | XVFC/2022-23/P/14 | 562,923 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/24 | 5,220 | 29/08/2022 | XVFC/2022-23/P/15 | 187,880 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/25 | 13,089 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/26 | 37,968 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/27 | 13,089 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/28 | 13,089 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/29 | 13,089 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/7 | 38,765 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/8 | 39,374 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/R/9 | 40,122 | ||||||||||||
30/08/2022 | OWN/2022-23/R/15 | 3,500 | ||||||||||||
30/08/2022 | OWN/2022-23/R/16 | 77,530 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/4 | 174,266 | ||||||||||||
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