Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/14 | 1,831,260 | 04/01/2023 | MPLADS/2022-23/P/8 | 300,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/15 | 1,220,832 | 10/01/2023 | 5THSFC/2022-23/P/3 | 201,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/1 | 4,372 | 11/01/2023 | XVFC/2022-23/P/26 | 145,920 | |||||||||
10/01/2023 | MBPY/2022-23/R/91 | 10,000 | 11/01/2023 | XVFC/2022-23/P/27 | 196,777 | |||||||||
10/01/2023 | MBPY/2022-23/R/92 | 10,400 | 17/01/2023 | MBPY/2022-23/P/23 | 1,017,500 | |||||||||
10/01/2023 | MBPY/2022-23/R/93 | 2,300 | 20/01/2023 | MGNREGA/2022-23/P/6 | 119,600 | |||||||||
10/01/2023 | MBPY/2022-23/R/94 | 2,000 | 24/01/2023 | XVFC/2022-23/P/28 | 196,474 | |||||||||
10/01/2023 | MBPY/2022-23/R/95 | 28,100 | 24/01/2023 | XVFC/2022-23/P/29 | 196,390 | |||||||||
10/01/2023 | MBPY/2022-23/R/96 | 4,800 | 30/01/2023 | OWN/2022-23/P/16 | 200,000 | |||||||||
10/01/2023 | MBPY/2022-23/R/97 | 18,900 | ||||||||||||
10/01/2023 | MBPY/2022-23/R/98 | 8,300 | ||||||||||||
20/01/2023 | MGNREGA/2022-23/R/7 | 5,100 | ||||||||||||
20/01/2023 | MGNREGA/2022-23/R/8 | 119,600 | ||||||||||||
30/01/2023 | OWN/2022-23/R/2 | 11,722 | ||||||||||||
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