Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | IAY/2022-23/R/1 | 20,000 | 02/05/2022 | MGNREGA/2022-23/P/1 | 871 | 07/05/2022 | 5THSFC/2022-23/C/11 | 4,670 | ||||||
02/05/2022 | IAY/2022-23/R/2 | 20,000 | 02/05/2022 | OWN/2022-23/P/1 | 45,000 | |||||||||
02/05/2022 | MGNREGA/2022-23/R/1 | 2 | 02/05/2022 | OWN/2022-23/P/2 | 17,660 | |||||||||
10/05/2022 | XVFC/2022-23/R/10 | 450,000 | 02/05/2022 | OWN/2022-23/P/3 | 5,159 | |||||||||
10/05/2022 | XVFC/2022-23/R/11 | 200,000 | 07/05/2022 | 5THSFC/2022-23/P/12 | 200,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 200,000 | 27/05/2022 | XVFC/2022-23/P/4 | 193,349 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 200,000 | 27/05/2022 | XVFC/2022-23/P/5 | 736,540 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 163,057 | 27/05/2022 | XVFC/2022-23/P/6 | 195,251 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 300,000 | 27/05/2022 | XVFC/2022-23/P/7 | 195,161 | |||||||||
10/05/2022 | XVFC/2022-23/R/6 | 213,057 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/7 | 200,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/8 | 350,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/9 | 200,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 166,560 | ||||||||||||
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