Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/3 | 457,035 | 11/07/2022 | MGNREGA/2022-23/P/5 | 102,786 | |||||||||
11/07/2022 | MGNREGA/2022-23/R/5 | 102,786 | 26/07/2022 | MGNREGA/2022-23/P/6 | 59,718 | |||||||||
26/07/2022 | MGNREGA/2022-23/R/6 | 59,718 | 27/07/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/2 | 200,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/3 | 148,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/4 | 191,617 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/1 | 194,650 | ||||||||||||
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