Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2023 | MGNREGA/2023-24/R/6 | 105,598 | 04/09/2023 | XVFC/2023-24/P/146 | 439,490 | 04/09/2023 | XVFC/2023-24/J/10 | 22,734,301 | ||||||
04/09/2023 | XVFC/2023-24/P/147 | 241,772 | ||||||||||||
20/09/2023 | XVFC/2023-24/P/148 | 199,912 | ||||||||||||
20/09/2023 | XVFC/2023-24/P/149 | 250,000 | ||||||||||||
27/09/2023 | XVFC/2023-24/P/150 | 120,834 | ||||||||||||
27/09/2023 | XVFC/2023-24/P/151 | 289,157 | ||||||||||||
29/09/2023 | XVFC/2023-24/P/152 | 249,000 | ||||||||||||
29/09/2023 | XVFC/2023-24/P/153 | 244,116 | ||||||||||||
|