Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | MGNREGA/2022-23/R/6 | 6,160 | 04/02/2023 | OWN/2022-23/P/85 | 6,000 | |||||||||
17/02/2023 | MGNREGA/2022-23/R/7 | 62 | 04/02/2023 | OWN/2022-23/P/86 | 6,000 | |||||||||
17/02/2023 | OWN/2022-23/R/248 | 5,681 | 04/02/2023 | OWN/2022-23/P/87 | 10,500 | |||||||||
23/02/2023 | OWN/2022-23/R/249 | 3,178 | 08/02/2023 | OWN/2022-23/P/62 | 3,000 | |||||||||
24/02/2023 | OWN/2022-23/R/250 | 20,000 | 16/02/2023 | OWN/2022-23/P/63 | 4,000 | |||||||||
28/02/2023 | OWN/2022-23/R/268 | 1,080 | 16/02/2023 | OWN/2022-23/P/64 | 1,200 | |||||||||
28/02/2023 | OWN/2022-23/R/269 | 1,080 | 23/02/2023 | OWN/2022-23/P/65 | 8,800 | |||||||||
28/02/2023 | OWN/2022-23/R/270 | 4,320 | 24/02/2023 | OWN/2022-23/P/66 | 6,000 | |||||||||
24/02/2023 | OWN/2022-23/P/67 | 1,500 | ||||||||||||
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