Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/139 | 4,781 | 06/03/2023 | OWN/2022-23/P/52 | 3,000 | |||||||||
01/03/2023 | OWN/2022-23/R/140 | 700 | 06/03/2023 | OWN/2022-23/P/54 | 3,000 | |||||||||
01/03/2023 | OWN/2022-23/R/141 | 700 | 06/03/2023 | OWN/2022-23/P/55 | 3,000 | |||||||||
01/03/2023 | OWN/2022-23/R/235 | 6,900 | 06/03/2023 | OWN/2022-23/P/56 | 3,000 | |||||||||
02/03/2023 | OWN/2022-23/R/142 | 700 | 06/03/2023 | OWN/2022-23/P/57 | 3,000 | |||||||||
02/03/2023 | OWN/2022-23/R/143 | 2,313 | 06/03/2023 | OWN/2022-23/P/58 | 3,000 | |||||||||
02/03/2023 | OWN/2022-23/R/144 | 400 | 06/03/2023 | OWN/2022-23/P/59 | 3,500 | |||||||||
02/03/2023 | OWN/2022-23/R/236 | 3,960 | 06/03/2023 | OWN/2022-23/P/60 | 3,500 | |||||||||
02/03/2023 | OWN/2022-23/R/237 | 1,000 | 06/03/2023 | OWN/2022-23/P/61 | 3,500 | |||||||||
06/03/2023 | OWN/2022-23/R/145 | 780 | 06/03/2023 | OWN/2022-23/P/62 | 3,500 | |||||||||
06/03/2023 | OWN/2022-23/R/146 | 200 | 06/03/2023 | OWN/2022-23/P/63 | 3,500 | |||||||||
06/03/2023 | OWN/2022-23/R/147 | 200 | 06/03/2023 | OWN/2022-23/P/64 | 3,500 | |||||||||
09/03/2023 | OWN/2022-23/R/148 | 2,020 | 06/03/2023 | OWN/2022-23/P/65 | 3,500 | |||||||||
09/03/2023 | OWN/2022-23/R/149 | 200 | 08/03/2023 | OWN/2022-23/P/66 | 24,563 | |||||||||
09/03/2023 | OWN/2022-23/R/150 | 200 | 08/03/2023 | OWN/2022-23/P/69 | 2,300 | |||||||||
09/03/2023 | OWN/2022-23/R/151 | 540 | 08/03/2023 | OWN/2022-23/P/70 | 2,120 | |||||||||
09/03/2023 | OWN/2022-23/R/152 | 520 | 08/03/2023 | OWN/2022-23/P/85 | 22,790 | |||||||||
09/03/2023 | OWN/2022-23/R/153 | 8,290 | 08/03/2023 | OWN/2022-23/P/86 | 22,500 | |||||||||
10/03/2023 | OWN/2022-23/R/154 | 3,280 | 08/03/2023 | OWN/2022-23/P/87 | 1,250 | |||||||||
10/03/2023 | OWN/2022-23/R/155 | 200 | 08/03/2023 | OWN/2022-23/P/88 | 4,200 | |||||||||
10/03/2023 | OWN/2022-23/R/156 | 200 | 17/03/2023 | MGNREGA/2022-23/P/2 | 20 | |||||||||
10/03/2023 | OWN/2022-23/R/238 | 4,680 | 17/03/2023 | MGNREGA/2022-23/P/3 | 3.6 | |||||||||
10/03/2023 | OWN/2022-23/R/239 | 1,730 | ||||||||||||
11/03/2023 | OWN/2022-23/R/240 | 3,210 | ||||||||||||
11/03/2023 | OWN/2022-23/R/241 | 950 | ||||||||||||
13/03/2023 | OWN/2022-23/R/157 | 3,195 | ||||||||||||
13/03/2023 | OWN/2022-23/R/158 | 350 | ||||||||||||
13/03/2023 | OWN/2022-23/R/159 | 350 | ||||||||||||
13/03/2023 | OWN/2022-23/R/160 | 520 | ||||||||||||
13/03/2023 | OWN/2022-23/R/161 | 280 | ||||||||||||
13/03/2023 | OWN/2022-23/R/162 | 115 | ||||||||||||
13/03/2023 | OWN/2022-23/R/242 | 5,040 | ||||||||||||
15/03/2023 | OWN/2022-23/R/243 | 1,080 | ||||||||||||
15/03/2023 | OWN/2022-23/R/244 | 300 | ||||||||||||
15/03/2023 | OWN/2022-23/R/245 | 1,100 | ||||||||||||
17/03/2023 | MGNREGA/2022-23/R/5 | 6,389 | ||||||||||||
20/03/2023 | OWN/2022-23/R/163 | 2,990 | ||||||||||||
20/03/2023 | OWN/2022-23/R/164 | 600 | ||||||||||||
20/03/2023 | OWN/2022-23/R/165 | 600 | ||||||||||||
28/03/2023 | OWN/2022-23/R/166 | 2,185 | ||||||||||||
28/03/2023 | OWN/2022-23/R/167 | 500 | ||||||||||||
28/03/2023 | OWN/2022-23/R/168 | 500 | ||||||||||||
28/03/2023 | OWN/2022-23/R/169 | 1,560 | ||||||||||||
28/03/2023 | OWN/2022-23/R/170 | 1,235 | ||||||||||||
28/03/2023 | OWN/2022-23/R/246 | 2,040 | ||||||||||||
28/03/2023 | OWN/2022-23/R/247 | 1,370 | ||||||||||||
29/03/2023 | OWN/2022-23/R/171 | 200 | ||||||||||||
29/03/2023 | OWN/2022-23/R/172 | 200 | ||||||||||||
29/03/2023 | OWN/2022-23/R/173 | 180 | ||||||||||||
29/03/2023 | OWN/2022-23/R/174 | 1,040 | ||||||||||||
29/03/2023 | OWN/2022-23/R/248 | 4,920 | ||||||||||||
29/03/2023 | OWN/2022-23/R/249 | 500 | ||||||||||||
30/03/2023 | OWN/2022-23/R/175 | 1,749 | ||||||||||||
30/03/2023 | OWN/2022-23/R/176 | 400 | ||||||||||||
30/03/2023 | OWN/2022-23/R/177 | 400 | ||||||||||||
30/03/2023 | OWN/2022-23/R/250 | 3,120 | ||||||||||||
31/03/2023 | OWN/2022-23/R/178 | 1,576 | ||||||||||||
31/03/2023 | OWN/2022-23/R/179 | 150 | ||||||||||||
31/03/2023 | OWN/2022-23/R/180 | 150 | ||||||||||||
31/03/2023 | OWN/2022-23/R/181 | 340 | ||||||||||||
31/03/2023 | OWN/2022-23/R/182 | 820 | ||||||||||||
31/03/2023 | OWN/2022-23/R/183 | 12,000 | ||||||||||||
31/03/2023 | OWN/2022-23/R/186 | 2,780 | ||||||||||||
31/03/2023 | OWN/2022-23/R/251 | 1,730 | ||||||||||||
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