Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 200,000 | 02/08/2022 | WODC/2022-23/P/8 | 300,000 | |||||||||
02/08/2022 | WODC/2022-23/P/9 | 300,000 | ||||||||||||
03/08/2022 | MGNREGA/2022-23/P/4 | 65,445 | ||||||||||||
03/08/2022 | MGNREGA/2022-23/P/6 | 39,215 | ||||||||||||
04/08/2022 | MGNREGA/2022-23/P/5 | 25,270 | ||||||||||||
04/08/2022 | OWN/2022-23/P/12 | 12,500 | ||||||||||||
04/08/2022 | OWN/2022-23/P/13 | 500,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/14 | 118,898 | ||||||||||||
05/08/2022 | MGNREGA/2022-23/P/3 | 11,000 | ||||||||||||
05/08/2022 | MGNREGA/2022-23/P/7 | 60,000 | ||||||||||||
05/08/2022 | MGNREGA/2022-23/P/8 | 36,584 | ||||||||||||
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