Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/124 | 32,825 | 02/11/2022 | OWN/2022-23/P/43 | 1,553,521 | |||||||||
02/11/2022 | OWN/2022-23/R/125 | 1,000 | 10/11/2022 | OWN/2022-23/P/44 | 440,262 | |||||||||
10/11/2022 | 4THSFC/2022-23/R/4 | 10,000,000 | 10/11/2022 | OWN/2022-23/P/45 | 196,204 | |||||||||
10/11/2022 | OWN/2022-23/R/126 | 14,458 | 10/11/2022 | OWN/2022-23/P/46 | 435,092 | |||||||||
10/11/2022 | OWN/2022-23/R/127 | 13,500 | 11/11/2022 | 5THSFC/2022-23/P/116 | 362,519 | |||||||||
11/11/2022 | OWN/2022-23/R/128 | 44,550 | 11/11/2022 | XVFC/2022-23/P/189 | 584,640 | |||||||||
11/11/2022 | OWN/2022-23/R/129 | 11,000 | 11/11/2022 | XVFC/2022-23/P/190 | 997,920 | |||||||||
17/11/2022 | OWN/2022-23/R/130 | 49,891 | 11/11/2022 | XVFC/2022-23/P/191 | 417,200 | |||||||||
17/11/2022 | OWN/2022-23/R/131 | 4,000 | 11/11/2022 | XVFC/2022-23/P/192 | 798,000 | |||||||||
22/11/2022 | OWN/2022-23/R/132 | 20,738 | 11/11/2022 | XVFC/2022-23/P/193 | 600,000 | |||||||||
30/11/2022 | 4THSFC/2022-23/R/5 | 591,693 | 11/11/2022 | XVFC/2022-23/P/194 | 549,024 | |||||||||
30/11/2022 | MGNREGA/2022-23/R/3 | 118,663 | 11/11/2022 | XVFC/2022-23/P/195 | 460,320 | |||||||||
30/11/2022 | OWN/2022-23/R/133 | 52,894 | 11/11/2022 | XVFC/2022-23/P/196 | 600,992 | |||||||||
30/11/2022 | OWN/2022-23/R/134 | 1,000 | 11/11/2022 | XVFC/2022-23/P/197 | 272,720 | |||||||||
30/11/2022 | OWN/2022-23/R/135 | 25,000 | 11/11/2022 | XVFC/2022-23/P/198 | 369,600 | |||||||||
30/11/2022 | OWN/2022-23/R/136 | 627,802 | 11/11/2022 | XVFC/2022-23/P/199 | 239,571 | |||||||||
30/11/2022 | OWN/2022-23/R/137 | 256,418.75 | 11/11/2022 | XVFC/2022-23/P/200 | 359,357 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 1,044,101 | 17/11/2022 | OWN/2022-23/P/47 | 30,448 | |||||||||
22/11/2022 | OWN/2022-23/P/48 | 1,205,863 | ||||||||||||
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