Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/175 | 11,859 | 01/02/2023 | OWN/2022-23/P/61 | 119,589 | |||||||||
03/02/2023 | OWN/2022-23/R/176 | 21,000 | 01/02/2023 | OWN/2022-23/P/62 | 2,414,202 | |||||||||
07/02/2023 | OWN/2022-23/R/177 | 8,976 | 03/02/2023 | OWN/2022-23/P/63 | 40,555 | |||||||||
10/02/2023 | OWN/2022-23/R/178 | 40,296 | 07/02/2023 | 5THSFC/2022-23/P/123 | 329,330 | |||||||||
10/02/2023 | OWN/2022-23/R/179 | 13,000 | 07/02/2023 | OWN/2022-23/P/64 | 263,688 | |||||||||
10/02/2023 | OWN/2022-23/R/180 | 23,000 | 10/02/2023 | XVFC/2022-23/P/221 | 253,852 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 24,130,671 | 10/02/2023 | XVFC/2022-23/P/222 | 314,720 | |||||||||
16/02/2023 | OWN/2022-23/R/181 | 47,398 | 10/02/2023 | XVFC/2022-23/P/223 | 182,000 | |||||||||
16/02/2023 | OWN/2022-23/R/182 | 10,000 | 10/02/2023 | XVFC/2022-23/P/224 | 499,296 | |||||||||
24/02/2023 | OWN/2022-23/R/183 | 204,432 | 10/02/2023 | XVFC/2022-23/P/225 | 101,920 | |||||||||
24/02/2023 | OWN/2022-23/R/184 | 250,000 | 10/02/2023 | XVFC/2022-23/P/226 | 579,616 | |||||||||
24/02/2023 | OWN/2022-23/R/185 | 1,000 | 10/02/2023 | XVFC/2022-23/P/227 | 249,760 | |||||||||
28/02/2023 | 4THSFC/2022-23/R/6 | 628,080 | 10/02/2023 | XVFC/2022-23/P/228 | 233,016 | |||||||||
28/02/2023 | MGNREGA/2022-23/R/4 | 119,486 | 10/02/2023 | XVFC/2022-23/P/229 | 137,000 | |||||||||
28/02/2023 | OWN/2022-23/R/186 | 23,341 | 10/02/2023 | XVFC/2022-23/P/230 | 900,000 | |||||||||
28/02/2023 | OWN/2022-23/R/187 | 591,991 | 16/02/2023 | 5THSFC/2022-23/P/124 | 179,760 | |||||||||
28/02/2023 | OWN/2022-23/R/188 | 573,329 | 16/02/2023 | 5THSFC/2022-23/P/125 | 21,616 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 1,040,626 | 16/02/2023 | 5THSFC/2022-23/P/126 | 264,860 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/127 | 149,632 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/128 | 499,072 | ||||||||||||
24/02/2023 | 4THSFC/2022-23/P/14 | 189,840 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/129 | 498,960 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/130 | 341,824 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/131 | 436,800 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/132 | 39,760 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/231 | 295,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/232 | 205,084 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/233 | 297,360 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/234 | 64,062 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/235 | 531,000 | ||||||||||||
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