Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | IAY/2022-23/R/11 | 21,453 | 03/09/2022 | IAY/2022-23/P/17 | 21,453 | 02/09/2022 | NRLM/2022-23/J/26 | 2,000 | ||||||
03/09/2022 | IAY/2022-23/R/12 | 921 | 03/09/2022 | IAY/2022-23/P/18 | 921 | 02/09/2022 | NRLM/2022-23/J/27 | 2,000 | ||||||
08/09/2022 | NRLM/2022-23/R/3 | 36,052 | 14/09/2022 | XVFC/2022-23/P/66 | 100,000 | 02/09/2022 | NRLM/2022-23/J/28 | 1,000 | ||||||
19/09/2022 | MGNREGA/2022-23/R/19 | 9,213 | 14/09/2022 | XVFC/2022-23/P/67 | 148,000 | 02/09/2022 | NRLM/2022-23/J/29 | 2,000 | ||||||
20/09/2022 | NRLM/2022-23/R/4 | 9,013 | 14/09/2022 | XVFC/2022-23/P/68 | 647,078 | 02/09/2022 | NRLM/2022-23/J/30 | 2,000 | ||||||
20/09/2022 | NRLM/2022-23/R/5 | 128,314 | 14/09/2022 | XVFC/2022-23/P/69 | 150,000 | 26/09/2022 | NRLM/2022-23/J/25 | 2,000 | ||||||
23/09/2022 | IAY/2022-23/R/13 | 921 | 19/09/2022 | MGNREGA/2022-23/P/10 | 200 | |||||||||
23/09/2022 | IAY/2022-23/R/14 | 614 | 19/09/2022 | MGNREGA/2022-23/P/11 | 9,013 | |||||||||
23/09/2022 | IAY/2022-23/R/15 | 33,870 | 19/09/2022 | MLALAD/2022-23/P/15 | 2,700,000 | |||||||||
23/09/2022 | IAY/2022-23/R/16 | 21,453 | 19/09/2022 | NRLM/2022-23/P/62 | 20,811 | |||||||||
23/09/2022 | IAY/2022-23/R/17 | 2,940 | 23/09/2022 | IAY/2022-23/P/19 | 921 | |||||||||
23/09/2022 | IAY/2022-23/P/20 | 614 | ||||||||||||
23/09/2022 | IAY/2022-23/P/21 | 33,870 | ||||||||||||
23/09/2022 | IAY/2022-23/P/22 | 21,453 | ||||||||||||
23/09/2022 | IAY/2022-23/P/23 | 2,940 | ||||||||||||
26/09/2022 | NRLM/2022-23/P/63 | 4,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/70 | 194,295 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/71 | 200,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 447,078 | ||||||||||||
27/09/2022 | NRLM/2022-23/P/59 | 2,366 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 200,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/74 | 100,000 | ||||||||||||
28/09/2022 | NRLM/2022-23/P/60 | 24,083 | ||||||||||||
30/09/2022 | NRLM/2022-23/P/61 | 987 | ||||||||||||
30/09/2022 | NRLM/2022-23/P/65 | 113,214 | ||||||||||||
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