Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | STS/2022-23/R/1 | 8,211,095 | 05/08/2022 | STS/2022-23/P/6 | 17,315,622 | 03/08/2022 | STS/2022-23/C/1 | 28,792,095.96 | ||||||
04/08/2022 | SAS/2022-23/R/1 | 75,250 | 05/08/2022 | XVFC/2022-23/P/10 | 11,824 | |||||||||
05/08/2022 | SAS/2022-23/R/2 | 75,000 | 05/08/2022 | XVFC/2022-23/P/11 | 132,918 | |||||||||
08/08/2022 | STS/2022-23/R/2 | 450,000 | 05/08/2022 | XVFC/2022-23/P/12 | 14,928 | |||||||||
08/08/2022 | STS/2022-23/R/3 | 11,160,268 | 05/08/2022 | XVFC/2022-23/P/5 | 137,531 | |||||||||
18/08/2022 | STS/2022-23/R/4 | 495,900 | 05/08/2022 | XVFC/2022-23/P/6 | 12,468 | |||||||||
18/08/2022 | STS/2022-23/R/5 | 1,092,826 | 05/08/2022 | XVFC/2022-23/P/7 | 138,205 | |||||||||
24/08/2022 | MGNREGA/2022-23/R/1 | 214,255.11 | 05/08/2022 | XVFC/2022-23/P/8 | 11,795 | |||||||||
29/08/2022 | STS/2022-23/R/6 | 10,983,559 | 05/08/2022 | XVFC/2022-23/P/9 | 138,176 | |||||||||
11/08/2022 | XVFC/2022-23/P/15 | 93,806 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/16 | 6,131 | ||||||||||||
12/08/2022 | STS/2022-23/P/10 | 2,217,402 | ||||||||||||
12/08/2022 | STS/2022-23/P/11 | 50,190 | ||||||||||||
12/08/2022 | STS/2022-23/P/12 | 7,450 | ||||||||||||
12/08/2022 | STS/2022-23/P/13 | 35,126 | ||||||||||||
12/08/2022 | STS/2022-23/P/14 | 62,945 | ||||||||||||
12/08/2022 | STS/2022-23/P/7 | 4,113,383 | ||||||||||||
12/08/2022 | STS/2022-23/P/8 | 409,652 | ||||||||||||
12/08/2022 | STS/2022-23/P/9 | 1,232,564 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/17 | 69,213 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/18 | 5,787 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/19 | 68,546 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/20 | 6,454 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/22 | 137,358 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/23 | 12,497 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/24 | 133,679 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/25 | 13,508 | ||||||||||||
19/08/2022 | SAS/2022-23/P/1 | 8,500 | ||||||||||||
19/08/2022 | STS/2022-23/P/15 | 263,400 | ||||||||||||
19/08/2022 | STS/2022-23/P/16 | 132,925 | ||||||||||||
19/08/2022 | STS/2022-23/P/17 | 158,001 | ||||||||||||
19/08/2022 | STS/2022-23/P/18 | 14,654 | ||||||||||||
19/08/2022 | STS/2022-23/P/19 | 7,000 | ||||||||||||
19/08/2022 | STS/2022-23/P/20 | 33,148 | ||||||||||||
19/08/2022 | STS/2022-23/P/21 | 189,965 | ||||||||||||
19/08/2022 | STS/2022-23/P/22 | 19,250 | ||||||||||||
19/08/2022 | STS/2022-23/P/23 | 13,750 | ||||||||||||
19/08/2022 | STS/2022-23/P/24 | 22,000 | ||||||||||||
19/08/2022 | STS/2022-23/P/25 | 19,250 | ||||||||||||
19/08/2022 | STS/2022-23/P/26 | 19,250 | ||||||||||||
22/08/2022 | STS/2022-23/P/27 | 4,954 | ||||||||||||
22/08/2022 | STS/2022-23/P/28 | 942 | ||||||||||||
22/08/2022 | STS/2022-23/P/29 | 3,080 | ||||||||||||
22/08/2022 | STS/2022-23/P/30 | 13,750 | ||||||||||||
22/08/2022 | STS/2022-23/P/31 | 134,604 | ||||||||||||
22/08/2022 | STS/2022-23/P/32 | 134,604 | ||||||||||||
25/08/2022 | STS/2022-23/P/33 | 19,800 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 136,154 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/27 | 11,683 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 45,504 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/29 | 4,496 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 68,466 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 6,534 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 137,935 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 11,029 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/34 | 225,098 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/35 | 17,874 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/37 | 144,476 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/38 | 9,243 | ||||||||||||
29/08/2022 | SAS/2022-23/P/2 | 9,750 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/39 | 137,472 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/40 | 11,132 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/41 | 137,640 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/42 | 12,360 | ||||||||||||
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