Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | HY/2022-23/R/2 | 2,000 | 02/02/2023 | 4THSFC/2022-23/P/2 | 9,000 | 15/02/2023 | MBPY/2022-23/C/14 | 48,000 | ||||||
02/02/2023 | HY/2022-23/R/3 | 113 | 02/02/2023 | OWN/2022-23/P/3 | 5,544 | 21/02/2023 | HY/2022-23/C/2 | 38,000 | ||||||
02/02/2023 | HY/2022-23/R/4 | 12,000 | 02/02/2023 | OWN/2022-23/P/4 | 20,000 | |||||||||
02/02/2023 | HY/2022-23/R/5 | 38 | 02/02/2023 | OWN/2022-23/P/5 | 3,000 | |||||||||
02/02/2023 | HY/2022-23/R/6 | 12,000 | 02/02/2023 | OWN/2022-23/P/6 | 5,000 | |||||||||
02/02/2023 | HY/2022-23/R/7 | 4,000 | 04/02/2023 | MGNREGA/2022-23/P/57 | 29,952 | |||||||||
02/02/2023 | HY/2022-23/R/8 | 190 | 15/02/2023 | MBPY/2022-23/P/12 | 29,100 | |||||||||
02/02/2023 | HY/2022-23/R/9 | 8,000 | 19/02/2023 | 5THSFC/2022-23/P/4 | 201,074 | |||||||||
02/02/2023 | OWN/2022-23/R/11 | 1,023 | 21/02/2023 | HY/2022-23/P/2 | 38,000 | |||||||||
02/02/2023 | OWN/2022-23/R/12 | 3,000 | 22/02/2023 | FFC/2022-23/P/7 | 26,509 | |||||||||
02/02/2023 | OWN/2022-23/R/13 | 2,089 | 22/02/2023 | FFC/2022-23/P/8 | 5,000 | |||||||||
02/02/2023 | OWN/2022-23/R/14 | 500 | ||||||||||||
04/02/2023 | MGNREGA/2022-23/R/55 | 29,952 | ||||||||||||
15/02/2023 | MBPY/2022-23/R/14 | 48,000 | ||||||||||||
22/02/2023 | FFC/2022-23/R/3 | 70,000 | ||||||||||||
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