Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/16 | 208,366 | 01/02/2023 | OWN/2022-23/P/105 | 4,900 | 06/02/2023 | OWN/2022-23/C/14 | 37,744 | ||||||
06/02/2023 | OWN/2022-23/R/29 | 35,344 | 06/02/2023 | OWN/2022-23/P/106 | 7,889 | 14/02/2023 | OWN/2022-23/C/15 | 24,155 | ||||||
06/02/2023 | OWN/2022-23/R/30 | 1,265 | 17/02/2023 | XVFC/2022-23/P/16 | 84,367 | 20/02/2023 | OWN/2022-23/C/16 | 27,403 | ||||||
06/02/2023 | OWN/2022-23/R/31 | 1,135 | 17/02/2023 | XVFC/2022-23/P/17 | 208,366 | 21/02/2023 | OWN/2022-23/C/17 | 27,637 | ||||||
06/02/2023 | OWN/2022-23/R/32 | 112 | 28/02/2023 | OWN/2022-23/C/18 | 18,822 | |||||||||
14/02/2023 | OWN/2022-23/R/33 | 22,200 | ||||||||||||
14/02/2023 | OWN/2022-23/R/34 | 1,095 | ||||||||||||
14/02/2023 | OWN/2022-23/R/35 | 860 | ||||||||||||
18/02/2023 | XVFC/2022-23/R/17 | 553,209 | ||||||||||||
20/02/2023 | OWN/2022-23/R/36 | 25,243 | ||||||||||||
20/02/2023 | OWN/2022-23/R/37 | 1,195 | ||||||||||||
20/02/2023 | OWN/2022-23/R/38 | 965 | ||||||||||||
21/02/2023 | OWN/2022-23/R/39 | 25,677 | ||||||||||||
21/02/2023 | OWN/2022-23/R/40 | 1,070 | ||||||||||||
21/02/2023 | OWN/2022-23/R/41 | 890 | ||||||||||||
21/02/2023 | OWN/2022-23/R/42 | 92,741 | ||||||||||||
23/02/2023 | MGNREGA/2022-23/R/1 | 267.69 | ||||||||||||
24/02/2023 | MGNREGA/2022-23/R/2 | 5.16 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/18 | 38,852 | ||||||||||||
28/02/2023 | OWN/2022-23/R/43 | 17,262 | ||||||||||||
28/02/2023 | OWN/2022-23/R/44 | 845 | ||||||||||||
28/02/2023 | OWN/2022-23/R/45 | 715 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/19 | 11,789 | ||||||||||||
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