Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | MGNREGA/2022-23/R/1 | 1,036 | 06/10/2022 | OWN/2022-23/P/10 | 18,660 | |||||||||
03/10/2022 | MGNREGA/2022-23/R/2 | 6,723 | 06/10/2022 | OWN/2022-23/P/11 | 9,450 | |||||||||
03/10/2022 | MGNREGA/2022-23/R/3 | 958 | 06/10/2022 | OWN/2022-23/P/12 | 4,655 | |||||||||
03/10/2022 | OWN/2022-23/R/10 | 21,798 | 06/10/2022 | OWN/2022-23/P/13 | 3,000 | |||||||||
03/10/2022 | OWN/2022-23/R/11 | 17,083 | 06/10/2022 | OWN/2022-23/P/14 | 2,000 | |||||||||
03/10/2022 | OWN/2022-23/R/4 | 21,000 | 06/10/2022 | OWN/2022-23/P/15 | 23.6 | |||||||||
03/10/2022 | OWN/2022-23/R/5 | 14,297 | 06/10/2022 | OWN/2022-23/P/3 | 850 | |||||||||
03/10/2022 | OWN/2022-23/R/6 | 14,710 | 06/10/2022 | OWN/2022-23/P/4 | 1,180 | |||||||||
03/10/2022 | OWN/2022-23/R/7 | 10,224 | 06/10/2022 | OWN/2022-23/P/5 | 108,000 | |||||||||
03/10/2022 | OWN/2022-23/R/8 | 10,706 | 06/10/2022 | OWN/2022-23/P/6 | 2,700 | |||||||||
03/10/2022 | OWN/2022-23/R/9 | 4,655 | 06/10/2022 | OWN/2022-23/P/7 | 1,000 | |||||||||
04/10/2022 | MGNREGA/2022-23/R/4 | 1,460 | 06/10/2022 | OWN/2022-23/P/8 | 35,800 | |||||||||
04/10/2022 | MGNREGA/2022-23/R/5 | 2,000 | 06/10/2022 | OWN/2022-23/P/9 | 25,000 | |||||||||
04/10/2022 | MGNREGA/2022-23/R/6 | 1,817 | 06/10/2022 | XVFC/2022-23/P/2 | 115,420 | |||||||||
04/10/2022 | MGNREGA/2022-23/R/7 | 1,042 | 06/10/2022 | XVFC/2022-23/P/3 | 297,866 | |||||||||
06/10/2022 | XVFC/2022-23/P/4 | 297,389 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 284,810 | ||||||||||||
|