Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | BPGY/2022-23/R/1 | 130,000 | 01/08/2022 | BPGY/2022-23/P/1 | 120,538 | |||||||||
08/08/2022 | SSAOC/2022-23/R/68 | 75,721 | 01/08/2022 | OWN/2022-23/P/3 | 11,984 | |||||||||
08/08/2022 | SSAOC/2022-23/R/69 | 37,663 | 03/08/2022 | MGNREGA/2022-23/P/1 | 32,100 | |||||||||
29/08/2022 | SSAOC/2022-23/R/70 | 363,604 | 03/08/2022 | MGNREGA/2022-23/P/2 | 6,800 | |||||||||
29/08/2022 | SSAOC/2022-23/R/71 | 98,559 | 03/08/2022 | MGNREGA/2022-23/P/3 | 600 | |||||||||
29/08/2022 | SSAOC/2022-23/R/72 | 71,225 | 06/08/2022 | NFBS/2022-23/P/1 | 50,000 | |||||||||
29/08/2022 | SSAOC/2022-23/R/73 | 141,499 | 06/08/2022 | NOAPS/2022-23/P/15 | 1,502,900 | |||||||||
29/08/2022 | SSAOC/2022-23/R/74 | 10,915 | 06/08/2022 | NOAPS/2022-23/P/16 | 1,464,700 | |||||||||
29/08/2022 | SSAOC/2022-23/R/75 | 9,530 | 08/08/2022 | SSAOC/2022-23/P/68 | 75,721 | |||||||||
29/08/2022 | SSAOC/2022-23/R/76 | 9,530 | 08/08/2022 | SSAOC/2022-23/P/69 | 37,663 | |||||||||
29/08/2022 | SSAOC/2022-23/R/77 | 23,570 | 12/08/2022 | OWN/2022-23/P/4 | 1,828 | |||||||||
29/08/2022 | SSAOC/2022-23/R/78 | 23,570 | 28/08/2022 | BPGY/2022-23/P/2 | 10,000 | |||||||||
29/08/2022 | OWN/2022-23/P/5 | 5,820 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/70 | 363,604 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/71 | 98,559 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/72 | 71,225 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/73 | 141,499 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/74 | 10,915 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/75 | 9,530 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/76 | 9,530 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/77 | 23,570 | ||||||||||||
29/08/2022 | SSAOC/2022-23/P/78 | 23,570 | ||||||||||||
30/08/2022 | OWN/2022-23/P/6 | 581,573 | ||||||||||||
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