Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | MGNREGA/2022-23/R/2 | 552 | 07/03/2023 | NOAPS/2022-23/P/6 | 88,900 | |||||||||
23/03/2023 | GPMKHA/2022-23/R/18 | 87,180 | 07/03/2023 | OWN/2022-23/P/2 | 240,000 | |||||||||
28/03/2023 | GPMKHA/2022-23/R/19 | 20 | 18/03/2023 | OWN/2022-23/P/24 | 200,000 | |||||||||
29/03/2023 | GPMKHA/2022-23/R/20 | 34 | 20/03/2023 | GPMKHA/2022-23/P/1 | 30 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,626 | 20/03/2023 | MGNREGA/2022-23/P/7 | 30 | |||||||||
21/03/2023 | OWN/2022-23/P/4 | 188,000 | ||||||||||||
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