Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/2 | 321,615 | 02/03/2023 | PDS/2022-23/P/10 | 6,599 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 39,480 | 02/03/2023 | PDS/2022-23/P/8 | 12,209 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 34,560 | 02/03/2023 | PDS/2022-23/P/9 | 4,700 | |||||||||
02/03/2023 | PDS/2022-23/R/10 | 637 | 03/03/2023 | MGNREGA/2022-23/P/58 | 17,472 | |||||||||
02/03/2023 | PDS/2022-23/R/6 | 6,060 | 10/03/2023 | MGNREGA/2022-23/P/59 | 25,308 | |||||||||
02/03/2023 | PDS/2022-23/R/7 | 22,260 | 17/03/2023 | MGNREGA/2022-23/P/60 | 29,526 | |||||||||
02/03/2023 | PDS/2022-23/R/8 | 3,180 | 20/03/2023 | MBPY/2022-23/P/13 | 29,100 | |||||||||
03/03/2023 | MGNREGA/2022-23/R/56 | 17,472 | 23/03/2023 | MGNREGA/2022-23/P/61 | 43,512 | |||||||||
10/03/2023 | MGNREGA/2022-23/R/57 | 25,308 | 27/03/2023 | XVFC/2022-23/P/7 | 497,113 | |||||||||
17/03/2023 | MGNREGA/2022-23/R/58 | 29,526 | 28/03/2023 | PDS/2022-23/P/11 | 13,200 | |||||||||
20/03/2023 | MBPY/2022-23/R/15 | 50,000 | 29/03/2023 | OWN/2022-23/P/10 | 10,000 | |||||||||
23/03/2023 | MGNREGA/2022-23/R/59 | 43,512 | 29/03/2023 | OWN/2022-23/P/11 | 24,000 | |||||||||
25/03/2023 | MBPY/2022-23/R/16 | 652 | 29/03/2023 | OWN/2022-23/P/7 | 5,000 | |||||||||
25/03/2023 | NOAPS/2022-23/R/1 | 74 | 29/03/2023 | OWN/2022-23/P/8 | 36,000 | |||||||||
25/03/2023 | NOAPS/2022-23/R/2 | 15,101 | 29/03/2023 | OWN/2022-23/P/9 | 10,000 | |||||||||
28/03/2023 | PDS/2022-23/R/9 | 7,370 | 29/03/2023 | PDS/2022-23/P/12 | 56,000 | |||||||||
29/03/2023 | OWN/2022-23/R/15 | 56,000 | 30/03/2023 | 5THSFC/2022-23/P/5 | 34,560 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/60 | 72,150 | 30/03/2023 | 5THSFC/2022-23/P/6 | 39,480 | |||||||||
31/03/2023 | PDS/2022-23/R/11 | 312 | 31/03/2023 | FFC/2022-23/P/9 | 41,064 | |||||||||
31/03/2023 | PDS/2022-23/R/12 | 97,049 | 31/03/2023 | MGNREGA/2022-23/P/62 | 72,150 | |||||||||
31/03/2023 | PDS/2022-23/P/13 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
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