Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2024 | GPMKHA/2023-24/R/2 | 85,335 | 01/03/2024 | XVFC/2023-24/P/279 | 14,925 | 05/03/2024 | XVFC/2023-24/J/46 | 371,600 | ||||||
07/03/2024 | GPMKHA/2023-24/R/3 | 91,809,000 | 05/03/2024 | XVFC/2023-24/P/280 | 48,000 | 05/03/2024 | XVFC/2023-24/J/47 | 541,400 | ||||||
07/03/2024 | GPMKHA/2023-24/R/4 | 118,843 | 05/03/2024 | XVFC/2023-24/P/281 | 100,000 | |||||||||
07/03/2024 | MGNREGA/2023-24/R/5 | 26,194,901.37 | 05/03/2024 | XVFC/2023-24/P/282 | 47,600 | |||||||||
07/03/2024 | MMSGVY/2023-24/R/13 | 2,061,509 | 05/03/2024 | XVFC/2023-24/P/283 | 100,000 | |||||||||
07/03/2024 | MMSGVY/2023-24/R/14 | 74,666,701.7 | 05/03/2024 | XVFC/2023-24/P/284 | 120,000 | |||||||||
07/03/2024 | MMSGVY/2023-24/R/15 | 74,666,701.7 | 05/03/2024 | XVFC/2023-24/P/285 | 83,200 | |||||||||
07/03/2024 | RGSA/2023-24/R/3 | 4,674,400 | 05/03/2024 | XVFC/2023-24/P/286 | 40,000 | |||||||||
31/03/2024 | PMGAY/2023-24/R/6 | 7,862,600 | 05/03/2024 | XVFC/2023-24/P/287 | 18,400 | |||||||||
31/03/2024 | XVFC/2023-24/R/4 | 12,349,000 | 05/03/2024 | XVFC/2023-24/P/288 | 93,600 | |||||||||
31/03/2024 | XVFC/2023-24/R/5 | 18,524,000 | 05/03/2024 | XVFC/2023-24/P/289 | 193,200 | |||||||||
07/03/2024 | GPMKHA/2023-24/P/3 | 91,809,000 | ||||||||||||
07/03/2024 | GPMKHA/2023-24/P/4 | 22,207.84 | ||||||||||||
07/03/2024 | GPMKHA/2023-24/P/5 | 60 | ||||||||||||
07/03/2024 | MGNREGA/2023-24/P/7 | 27,048,744.21 | ||||||||||||
07/03/2024 | MGNREGA/2023-24/P/8 | 0.65 | ||||||||||||
07/03/2024 | MMSGVY/2023-24/P/22 | 10,000,000 | ||||||||||||
07/03/2024 | MMSGVY/2023-24/P/23 | 10,000,000 | ||||||||||||
07/03/2024 | RGSA/2023-24/P/3 | 623,735 | ||||||||||||
07/03/2024 | RGSA/2023-24/P/4 | 7,848,365 | ||||||||||||
07/03/2024 | RGSA/2023-24/P/5 | 130,000 | ||||||||||||
07/03/2024 | RGSA/2023-24/P/6 | 1,656,700 | ||||||||||||
31/03/2024 | PMGAY/2023-24/P/7 | 8,003,881 | ||||||||||||
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