Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | NRLM/2022-23/R/1 | 118,713 | 04/06/2022 | MBPY/2022-23/P/6 | 14,784 | |||||||||
04/06/2022 | NRLM/2022-23/R/2 | 1,123 | 04/06/2022 | NRLM/2022-23/P/2 | 118,713 | |||||||||
08/06/2022 | MGNREGA/2022-23/R/1 | 12,900 | 04/06/2022 | SSAOC/2022-23/P/3 | 6,000 | |||||||||
08/06/2022 | MGNREGA/2022-23/R/2 | 8,400 | 08/06/2022 | MGNREGA/2022-23/P/1 | 21,300 | |||||||||
08/06/2022 | MGNREGA/2022-23/R/3 | 31,200 | 08/06/2022 | MGNREGA/2022-23/P/2 | 31,200 | |||||||||
25/06/2022 | XVFC/2022-23/R/12 | 1,220,832 | 10/06/2022 | XVFC/2022-23/P/1 | 193,240 | |||||||||
10/06/2022 | XVFC/2022-23/P/2 | 191,280 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/3 | 193,235 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 117,089 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 441,921 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/6 | 883,847 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/7 | 191,006 | ||||||||||||
20/06/2022 | NRLM/2022-23/P/3 | 222,557 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/7 | 2,715,400 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/8 | 3,500 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 107,466 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 68,051 | ||||||||||||
29/06/2022 | ELECTION/2022-23/P/7 | 2,080 | ||||||||||||
29/06/2022 | ELECTION/2022-23/P/8 | 12,000 | ||||||||||||
29/06/2022 | ELECTION/2022-23/P/9 | 9,399 | ||||||||||||
30/06/2022 | ELECTION/2022-23/P/10 | 2,664 | ||||||||||||
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