Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | GPMKHA/2022-23/R/1 | 484 | 01/07/2022 | GPMKHA/2022-23/P/1 | 35,000 | |||||||||
01/07/2022 | MGNREGA/2022-23/R/2 | 213,778 | 01/07/2022 | MGNREGA/2022-23/P/2 | 193,386 | |||||||||
01/07/2022 | MGNREGA/2022-23/R/3 | 94,518 | 01/07/2022 | MGNREGA/2022-23/P/3 | 307,574.7 | |||||||||
01/07/2022 | OWN/2022-23/R/4 | 91,560 | 01/07/2022 | MGNREGA/2022-23/P/6 | 15,877 | |||||||||
01/07/2022 | OWN/2022-23/R/5 | 146 | 01/07/2022 | NOAPS/2022-23/P/2 | 1,955 | |||||||||
12/07/2022 | MGNREGA/2022-23/R/4 | 198,792 | 01/07/2022 | SBM/2022-23/P/4 | 17.7 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 6,428 | 04/07/2022 | GPMKHA/2022-23/P/2 | 1,045 | |||||||||
05/07/2022 | OWN/2022-23/P/4 | 50,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 150,000 | ||||||||||||
17/07/2022 | GPMKHA/2022-23/P/3 | 20,000 | ||||||||||||
17/07/2022 | GPMKHA/2022-23/P/4 | 17.7 | ||||||||||||
22/07/2022 | FFC/2022-23/P/4 | 3,601.3 | ||||||||||||
23/07/2022 | GPMKHA/2022-23/P/5 | 10,000 | ||||||||||||
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