Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | NRHM/2022-23/R/1 | 1,400,000 | 09/01/2023 | OWN/2022-23/P/100 | 468,035 | |||||||||
02/01/2023 | XVFC/2022-23/R/6 | 2,441,680 | 09/01/2023 | OWN/2022-23/P/101 | 158,628 | |||||||||
02/01/2023 | XVFC/2022-23/R/7 | 1,627,776 | 09/01/2023 | OWN/2022-23/P/88 | 78,400 | |||||||||
09/01/2023 | OWN/2022-23/P/89 | 8,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/90 | 4,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/91 | 4,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/92 | 4,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/93 | 6,975 | ||||||||||||
09/01/2023 | OWN/2022-23/P/94 | 12,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/95 | 6,975 | ||||||||||||
09/01/2023 | OWN/2022-23/P/96 | 6,750 | ||||||||||||
09/01/2023 | OWN/2022-23/P/97 | 13,725 | ||||||||||||
09/01/2023 | OWN/2022-23/P/98 | 6,975 | ||||||||||||
09/01/2023 | OWN/2022-23/P/99 | 13,725 | ||||||||||||
09/01/2023 | SSAOC/2022-23/P/7 | 18,500 | ||||||||||||
09/01/2023 | SSDG/2022-23/P/13 | 17,726 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 78,934 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 197,233 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/30 | 850,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/31 | 230,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/32 | 442,763 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/33 | 262,165 | ||||||||||||
20/01/2023 | MLALAD/2022-23/P/17 | 400,000 | ||||||||||||
20/01/2023 | OWN/2022-23/P/102 | 58,358 | ||||||||||||
24/01/2023 | 4THSFC/2022-23/P/1 | 50,670 | ||||||||||||
24/01/2023 | ELECTION/2022-23/P/25 | 14,400 | ||||||||||||
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