Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | NOAPS/2022-23/R/11 | 2,906,600 | 01/10/2022 | AWC/2022-23/P/9 | 226,460 | |||||||||
01/10/2022 | CDPTF/2022-23/P/1 | 21,960 | ||||||||||||
01/10/2022 | DMF/2022-23/P/27 | 1,000,000 | ||||||||||||
01/10/2022 | DMF/2022-23/P/28 | 172,963 | ||||||||||||
01/10/2022 | DMF/2022-23/P/29 | 136,057 | ||||||||||||
01/10/2022 | NRHM/2022-23/P/4 | 219,296 | ||||||||||||
01/10/2022 | OWN/2022-23/P/11 | 16,483 | ||||||||||||
14/10/2022 | NOAPS/2022-23/P/22 | 2,576,000 | ||||||||||||
17/10/2022 | NRHM/2022-23/P/5 | 691,231 | ||||||||||||
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