Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/2 | 509,052 | 08/02/2023 | XVFC/2022-23/P/16 | 28,600 | 19/02/2023 | HY/2022-23/C/6 | 12,000 | ||||||
16/02/2023 | 5THSFC/2022-23/R/3 | 79,800 | 08/02/2023 | XVFC/2022-23/P/17 | 3,894 | 19/02/2023 | NOAPS/2022-23/C/7 | 250,000 | ||||||
17/02/2023 | 5THSFC/2022-23/R/4 | 79,800 | 08/02/2023 | XVFC/2022-23/P/18 | 14,000 | 19/02/2023 | NOAPS/2022-23/C/8 | 13,000 | ||||||
19/02/2023 | HY/2022-23/R/10 | 6,000 | 13/02/2023 | XVFC/2022-23/P/19 | 52,237 | 19/02/2023 | NOAPS/2022-23/C/9 | 242,400 | ||||||
19/02/2023 | HY/2022-23/R/9 | 70 | 13/02/2023 | XVFC/2022-23/P/20 | 68,503 | 20/02/2023 | NOAPS/2022-23/C/10 | 243,400 | ||||||
19/02/2023 | MGNREGA/2022-23/R/7 | 69,264 | 16/02/2023 | 4THSFC/2022-23/P/2 | 150,000 | 21/02/2023 | NOAPS/2022-23/C/11 | 383,800 | ||||||
19/02/2023 | MGNREGA/2022-23/R/8 | 147,852 | 16/02/2023 | 5THSFC/2022-23/P/2 | 79,800 | 23/02/2023 | NOAPS/2022-23/C/12 | 34,000 | ||||||
19/02/2023 | NOAPS/2022-23/R/10 | 247,900 | 17/02/2023 | 4THSFC/2022-23/P/3 | 73,920 | 23/02/2023 | NOAPS/2022-23/C/13 | 26,000 | ||||||
19/02/2023 | NOAPS/2022-23/R/11 | 216 | 18/02/2023 | 4THSFC/2022-23/P/4 | 250,000 | 27/02/2023 | NOAPS/2022-23/C/14 | 40,000 | ||||||
19/02/2023 | NOAPS/2022-23/R/12 | 242,400 | 19/02/2023 | HY/2022-23/P/42 | 2,000 | |||||||||
20/02/2023 | NOAPS/2022-23/R/13 | 243,400 | 19/02/2023 | HY/2022-23/P/43 | 2,000 | |||||||||
21/02/2023 | NOAPS/2022-23/R/14 | 383,800 | 19/02/2023 | HY/2022-23/P/44 | 2,000 | |||||||||
22/02/2023 | NOAPS/2022-23/R/15 | 101 | 19/02/2023 | HY/2022-23/P/45 | 2,000 | |||||||||
22/02/2023 | NOAPS/2022-23/R/16 | 2 | 19/02/2023 | HY/2022-23/P/46 | 2,000 | |||||||||
23/02/2023 | NOAPS/2022-23/R/17 | 26,000 | 19/02/2023 | HY/2022-23/P/47 | 2,000 | |||||||||
23/02/2023 | NOAPS/2022-23/R/18 | 7,633 | 19/02/2023 | MGNREGA/2022-23/P/7 | 69,264 | |||||||||
24/02/2023 | NOAPS/2022-23/R/19 | 44,400 | 19/02/2023 | MGNREGA/2022-23/P/8 | 63,936 | |||||||||
19/02/2023 | MGNREGA/2022-23/P/9 | 83,916 | ||||||||||||
19/02/2023 | NOAPS/2022-23/P/7 | 271,900 | ||||||||||||
19/02/2023 | NOAPS/2022-23/P/8 | 237,500 | ||||||||||||
20/02/2023 | NOAPS/2022-23/P/9 | 252,400 | ||||||||||||
21/02/2023 | NOAPS/2022-23/P/10 | 370,700 | ||||||||||||
23/02/2023 | NOAPS/2022-23/P/11 | 41,400 | ||||||||||||
27/02/2023 | NOAPS/2022-23/P/12 | 49,100 | ||||||||||||
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