Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/207 | 600 | 06/12/2022 | OWN/2022-23/P/43 | 15,838 | |||||||||
01/12/2022 | OWN/2022-23/R/208 | 500 | 07/12/2022 | OWN/2022-23/P/44 | 10,500 | |||||||||
01/12/2022 | OWN/2022-23/R/83 | 2,164 | 07/12/2022 | OWN/2022-23/P/45 | 3,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/7 | 906,921 | 07/12/2022 | OWN/2022-23/P/46 | 3,000 | |||||||||
08/12/2022 | OWN/2022-23/R/209 | 950 | 07/12/2022 | OWN/2022-23/P/47 | 10,500 | |||||||||
08/12/2022 | OWN/2022-23/R/210 | 2,000 | 07/12/2022 | OWN/2022-23/P/48 | 3,900 | |||||||||
08/12/2022 | OWN/2022-23/R/84 | 2,327 | 07/12/2022 | OWN/2022-23/P/49 | 1,000 | |||||||||
09/12/2022 | OWN/2022-23/R/211 | 590 | 07/12/2022 | OWN/2022-23/P/78 | 15,193 | |||||||||
09/12/2022 | OWN/2022-23/R/212 | 1,000 | 07/12/2022 | OWN/2022-23/P/80 | 10,500 | |||||||||
09/12/2022 | OWN/2022-23/R/85 | 1,041 | 07/12/2022 | OWN/2022-23/P/81 | 4,800 | |||||||||
12/12/2022 | OWN/2022-23/R/213 | 450 | 07/12/2022 | OWN/2022-23/P/82 | 2,500 | |||||||||
12/12/2022 | OWN/2022-23/R/214 | 2,090 | 07/12/2022 | OWN/2022-23/P/83 | 2,100 | |||||||||
12/12/2022 | OWN/2022-23/R/86 | 3,643 | 12/12/2022 | OWN/2022-23/P/79 | 9,000 | |||||||||
16/12/2022 | OWN/2022-23/R/215 | 2,040 | 31/12/2022 | MGNREGA/2022-23/P/1 | 3.6 | |||||||||
20/12/2022 | OWN/2022-23/R/216 | 1,080 | ||||||||||||
21/12/2022 | OWN/2022-23/R/87 | 2,196 | ||||||||||||
23/12/2022 | OWN/2022-23/R/217 | 1,000 | ||||||||||||
26/12/2022 | OWN/2022-23/R/218 | 1,900 | ||||||||||||
26/12/2022 | OWN/2022-23/R/219 | 500 | ||||||||||||
26/12/2022 | OWN/2022-23/R/88 | 3,021 | ||||||||||||
29/12/2022 | OWN/2022-23/R/89 | 4,466 | ||||||||||||
30/12/2022 | OWN/2022-23/R/90 | 3,303 | ||||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | 13 | ||||||||||||
31/12/2022 | OWN/2022-23/R/91 | 6,652 | ||||||||||||
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