Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | OWN/2022-23/R/18 | 618,610 | 06/03/2023 | OWN/2022-23/P/119 | 38,899 | |||||||||
29/03/2023 | OWN/2022-23/R/19 | 30,868 | 06/03/2023 | OWN/2022-23/P/120 | 3,749 | |||||||||
30/03/2023 | ICDS/2022-23/R/4 | 383 | 16/03/2023 | OWN/2022-23/P/121 | 24,007 | |||||||||
30/03/2023 | MLACDS/2022-23/R/4 | 61,830 | 16/03/2023 | OWN/2022-23/P/122 | 68,820 | |||||||||
30/03/2023 | OWN/2022-23/R/20 | 1,067,686 | 17/03/2023 | OWN/2022-23/P/123 | 9,500 | |||||||||
17/03/2023 | OWN/2022-23/P/124 | 78,980 | ||||||||||||
17/03/2023 | OWN/2022-23/P/125 | 17,850 | ||||||||||||
21/03/2023 | OWN/2022-23/P/126 | 111,370 | ||||||||||||
23/03/2023 | OWN/2022-23/P/127 | 15,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/128 | 16,028 | ||||||||||||
29/03/2023 | OWN/2022-23/P/129 | 12,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/130 | 3,107 | ||||||||||||
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