Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/1 | 22,000 | 03/02/2023 | MGNREGA/2022-23/P/16 | 13,089 | |||||||||
03/02/2023 | OWN/2022-23/R/2 | 216,106 | 03/02/2023 | MGNREGA/2022-23/P/17 | 13,089 | |||||||||
03/02/2023 | OWN/2022-23/R/3 | 345,805 | 03/02/2023 | OWN/2022-23/P/39 | 5,000 | |||||||||
03/02/2023 | OWN/2022-23/R/4 | 141,400 | 03/02/2023 | OWN/2022-23/P/40 | 4,000 | |||||||||
08/02/2023 | OWN/2022-23/P/38 | 119,800 | ||||||||||||
08/02/2023 | WODC/2022-23/P/14 | 37,670 | ||||||||||||
15/02/2023 | OWN/2022-23/P/41 | 35,320 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/29 | 97,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/30 | 235,038 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/31 | 282,081 | ||||||||||||
17/02/2023 | OWN/2022-23/P/42 | 25,410 | ||||||||||||
17/02/2023 | OWN/2022-23/P/43 | 97,817 | ||||||||||||
17/02/2023 | OWN/2022-23/P/44 | 23,270 | ||||||||||||
17/02/2023 | OWN/2022-23/P/45 | 20,000 | ||||||||||||
17/02/2023 | OWN/2022-23/P/46 | 50,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/47 | 13,100 | ||||||||||||
22/02/2023 | AWC/2022-23/P/2 | 200,000 | ||||||||||||
22/02/2023 | OWN/2022-23/P/48 | 13,100 | ||||||||||||
22/02/2023 | OWN/2022-23/P/49 | 9,900 | ||||||||||||
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