Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2022 | NOAPS/2022-23/R/5 | 120,000 | 01/08/2022 | OWN/2022-23/P/15 | 6,500 | 08/08/2022 | MGNREGA/2022-23/C/2 | 27,300 | ||||||
29/08/2022 | AGAV/2022-23/R/1 | 23,448 | 08/08/2022 | BPGY/2022-23/P/1 | 204,201 | |||||||||
29/08/2022 | OWN/2022-23/R/2 | 20,128 | 08/08/2022 | MGNREGA/2022-23/P/3 | 27,300 | |||||||||
29/08/2022 | OWN/2022-23/R/3 | 94,141 | 08/08/2022 | OWN/2022-23/P/16 | 187,461 | |||||||||
29/08/2022 | OWN/2022-23/R/4 | 30,000 | 08/08/2022 | SSAOC/2022-23/P/9 | 7,500 | |||||||||
29/08/2022 | OWN/2022-23/R/5 | 32,234 | 12/08/2022 | AGAV/2022-23/P/7 | 15,000 | |||||||||
12/08/2022 | AGAV/2022-23/P/8 | 8,000 | ||||||||||||
12/08/2022 | AGAV/2022-23/P/9 | 8,000 | ||||||||||||
12/08/2022 | AWC/2022-23/P/23 | 272,580 | ||||||||||||
12/08/2022 | AWC/2022-23/P/36 | 590,155 | ||||||||||||
12/08/2022 | NOAPS/2022-23/P/1 | 120,000 | ||||||||||||
16/08/2022 | OWN/2022-23/P/17 | 9,586 | ||||||||||||
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