Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | NFBS/2022-23/P/22 | 164,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/43 | 201,919 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/44 | 29,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/45 | 48,285 | ||||||||||||
06/08/2022 | NFBS/2022-23/P/21 | 7,500 | ||||||||||||
06/08/2022 | NFBS/2022-23/P/23 | 3,957,400 | ||||||||||||
10/08/2022 | NFBS/2022-23/P/20 | 10,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/8 | 2,500 | ||||||||||||
14/08/2022 | OWN/2022-23/P/9 | 2,500 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/6 | 1,613,348 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/7 | 46,933 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/8 | 633,500 | ||||||||||||
16/08/2022 | AWC/2022-23/P/47 | 171,294 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/13 | 250,000 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/14 | 300,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/15 | 200,000 | ||||||||||||
29/08/2022 | NFBS/2022-23/P/19 | 110,000 | ||||||||||||
30/08/2022 | 4THSFC/2022-23/P/9 | 6,120 | ||||||||||||
30/08/2022 | MGNREGA/2022-23/P/3 | 34,200 | ||||||||||||
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