Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | STS/2022-23/R/44 | 31,442,800 | 05/09/2022 | STS/2022-23/P/266 | 14,547,326 | |||||||||
08/09/2022 | OWN/2022-23/R/21 | 120,115 | 05/09/2022 | STS/2022-23/P/267 | 3,994,590 | |||||||||
08/09/2022 | OWN/2022-23/R/22 | 18,163 | 05/09/2022 | STS/2022-23/P/268 | 556,508 | |||||||||
08/09/2022 | OWN/2022-23/R/23 | 425 | 05/09/2022 | STS/2022-23/P/269 | 3,032,430 | |||||||||
08/09/2022 | OWN/2022-23/R/24 | 708 | 05/09/2022 | STS/2022-23/P/270 | 580,530 | |||||||||
08/09/2022 | OWN/2022-23/R/25 | 885 | 05/09/2022 | STS/2022-23/P/271 | 666,857 | |||||||||
08/09/2022 | OWN/2022-23/R/26 | 47,183 | 12/09/2022 | STS/2022-23/P/272 | 39,200 | |||||||||
08/09/2022 | OWN/2022-23/R/27 | 747,075 | 12/09/2022 | STS/2022-23/P/273 | 800 | |||||||||
22/09/2022 | MGNREGA/2022-23/R/10 | 155,372 | 19/09/2022 | SAS/2022-23/P/21 | 1,750 | |||||||||
29/09/2022 | STS/2022-23/R/45 | 360,814 | 19/09/2022 | SAS/2022-23/P/22 | 1,500 | |||||||||
29/09/2022 | STS/2022-23/R/46 | 6,339 | 19/09/2022 | STS/2022-23/P/274 | 19,250 | |||||||||
19/09/2022 | STS/2022-23/P/275 | 16,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/54 | 36,870 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/55 | 2,458 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/56 | 131,378 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/57 | 8,567 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/58 | 79,661 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/59 | 8,793 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/60 | 186,278 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/61 | 13,694 | ||||||||||||
29/09/2022 | STS/2022-23/P/276 | 34,825 | ||||||||||||
29/09/2022 | STS/2022-23/P/277 | 52,097 | ||||||||||||
29/09/2022 | STS/2022-23/P/278 | 107,338 | ||||||||||||
29/09/2022 | STS/2022-23/P/279 | 646,123 | ||||||||||||
29/09/2022 | STS/2022-23/P/280 | 80,077 | ||||||||||||
29/09/2022 | STS/2022-23/P/281 | 13,310 | ||||||||||||
29/09/2022 | STS/2022-23/P/282 | 28,233 | ||||||||||||
29/09/2022 | STS/2022-23/P/283 | 34,902 | ||||||||||||
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