Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/10 | 300,000 | 01/11/2022 | MBPY/2022-23/P/7 | 3,187,500 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 100,636 | 01/11/2022 | WODC/2022-23/P/12 | 323,013 | |||||||||
04/11/2022 | XVFC/2022-23/R/12 | 250,000 | 11/11/2022 | MBPY/2022-23/P/8 | 4,035,900 | |||||||||
05/11/2022 | XVFC/2022-23/R/13 | 250,000 | 11/11/2022 | OWN/2022-23/P/20 | 41,600 | |||||||||
05/11/2022 | XVFC/2022-23/R/14 | 163,119 | 11/11/2022 | OWN/2022-23/P/21 | 55,800 | |||||||||
05/11/2022 | XVFC/2022-23/R/15 | 300,000 | 11/11/2022 | OWN/2022-23/P/22 | 12,500 | |||||||||
11/11/2022 | MBPY/2022-23/R/12 | 3,129,968 | 11/11/2022 | XVFC/2022-23/P/20 | 282,335 | |||||||||
21/11/2022 | MBPY/2022-23/R/13 | 2,305,877 | 11/11/2022 | XVFC/2022-23/P/21 | 237,282 | |||||||||
21/11/2022 | MBPY/2022-23/R/14 | 774,800 | 24/11/2022 | MGNREGA/2022-23/P/10 | 20,000 | |||||||||
24/11/2022 | MGNREGA/2022-23/P/11 | 20,000 | ||||||||||||
24/11/2022 | MGNREGA/2022-23/P/9 | 39,267 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/22 | 235,230 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 94,759 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/24 | 147,078 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/25 | 5,578 | ||||||||||||
30/11/2022 | ELECTION/2022-23/P/17 | 43,200 | ||||||||||||
30/11/2022 | MGNREGA/2022-23/P/12 | 8,280 | ||||||||||||
30/11/2022 | MGNREGA/2022-23/P/13 | 20,972 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 281,850 | ||||||||||||
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