Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | MGNREGA/2022-23/R/4 | 14 | 03/01/2023 | MGNREGA/2022-23/P/2 | 369 | 16/01/2023 | OWN/2022-23/C/23 | 7,150 | ||||||
03/01/2023 | MGNREGA/2022-23/R/5 | 369 | 03/01/2023 | OWN/2022-23/P/79 | 14,034 | 30/01/2023 | OWN/2022-23/C/24 | 12,640 | ||||||
04/01/2023 | MGNREGA/2022-23/R/6 | 10 | 03/01/2023 | OWN/2022-23/P/80 | 15,355 | |||||||||
05/01/2023 | OWN/2022-23/R/43 | 75,000 | 03/01/2023 | OWN/2022-23/P/81 | 4,395 | |||||||||
10/01/2023 | OWN/2022-23/R/44 | 14,989 | 05/01/2023 | OWN/2022-23/P/82 | 54,863 | |||||||||
10/01/2023 | OWN/2022-23/R/45 | 1,032 | 05/01/2023 | OWN/2022-23/P/83 | 13,380 | |||||||||
16/01/2023 | OWN/2022-23/R/47 | 8,447 | 05/01/2023 | OWN/2022-23/P/84 | 2,830 | |||||||||
25/01/2023 | OWN/2022-23/R/46 | 12,080 | 05/01/2023 | OWN/2022-23/P/85 | 7,000 | |||||||||
30/01/2023 | OWN/2022-23/R/48 | 13,143 | 10/01/2023 | OWN/2022-23/P/86 | 2,700 | |||||||||
31/01/2023 | XVFC/2022-23/R/10 | 25 | 16/01/2023 | OWN/2022-23/P/94 | 300 | |||||||||
16/01/2023 | OWN/2022-23/P/95 | 800 | ||||||||||||
18/01/2023 | OWN/2022-23/P/87 | 1,600 | ||||||||||||
18/01/2023 | OWN/2022-23/P/88 | 2,100 | ||||||||||||
25/01/2023 | OWN/2022-23/P/89 | 4,380 | ||||||||||||
25/01/2023 | OWN/2022-23/P/90 | 2,340 | ||||||||||||
27/01/2023 | OWN/2022-23/P/91 | 2,700 | ||||||||||||
27/01/2023 | OWN/2022-23/P/92 | 2,700 | ||||||||||||
27/01/2023 | OWN/2022-23/P/93 | 9,676 | ||||||||||||
30/01/2023 | OWN/2022-23/P/96 | 640 | ||||||||||||
|