Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/44 | 9,954 | 04/03/2023 | OWN/2022-23/P/37 | 4,425 | |||||||||
22/03/2023 | OWN/2022-23/R/45 | 2,798 | 22/03/2023 | OWN/2022-23/P/39 | 6,600 | |||||||||
23/03/2023 | OWN/2022-23/R/46 | 1,076 | 22/03/2023 | OWN/2022-23/P/40 | 99.12 | |||||||||
23/03/2023 | OWN/2022-23/R/51 | 4,000 | 22/03/2023 | OWN/2022-23/P/43 | 118 | |||||||||
24/03/2023 | OWN/2022-23/R/47 | 2,830 | 25/03/2023 | OWN/2022-23/P/41 | 8,000 | |||||||||
24/03/2023 | OWN/2022-23/R/52 | 1,000 | 25/03/2023 | OWN/2022-23/P/44 | 4,000 | |||||||||
24/03/2023 | OWN/2022-23/R/53 | 1,000 | 27/03/2023 | XVFC/2022-23/P/16 | 198,000 | |||||||||
25/03/2023 | OWN/2022-23/R/48 | 1,305 | 31/03/2023 | OWN/2022-23/P/42 | 118 | |||||||||
26/03/2023 | OWN/2022-23/R/49 | 390 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/17 | 274,743 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/7 | 7 | ||||||||||||
31/03/2023 | OWN/2022-23/R/50 | 8,860 | ||||||||||||
31/03/2023 | OWN/2022-23/R/54 | 7,759 | ||||||||||||
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