Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | MGNREGA/2022-23/R/1 | 234,050 | 01/08/2022 | ELECTION/2022-23/P/29 | 158,038 | |||||||||
05/08/2022 | WODC/2022-23/R/1 | 3,635,000 | 02/08/2022 | MGNREGA/2022-23/P/1 | 234,050 | |||||||||
05/08/2022 | WODC/2022-23/R/2 | 800,000 | 17/08/2022 | WODC/2022-23/P/8 | 174,891 | |||||||||
05/08/2022 | WODC/2022-23/R/3 | 1,800,000 | 20/08/2022 | WODC/2022-23/P/10 | 254,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/16 | 513,648 | 20/08/2022 | WODC/2022-23/P/9 | 300,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/17 | 513,648 | 26/08/2022 | WODC/2022-23/P/11 | 300,000 | |||||||||
26/08/2022 | WODC/2022-23/P/12 | 300,000 | ||||||||||||
26/08/2022 | WODC/2022-23/P/13 | 91,018 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/35 | 51,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/36 | 24,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/37 | 29,666 | ||||||||||||
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