Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | MGNREGA/2022-23/R/2 | 51,001 | 02/03/2023 | GIAZPPS/2022-23/P/1 | 100,589 | |||||||||
02/03/2023 | OWN/2022-23/R/16 | 279 | 02/03/2023 | OWN/2022-23/P/48 | 31,064 | |||||||||
02/03/2023 | OWN/2022-23/R/17 | 50,000 | 02/03/2023 | OWN/2022-23/P/51 | 944 | |||||||||
02/03/2023 | OWN/2022-23/R/18 | 652 | 02/03/2023 | OWN/2022-23/P/52 | 23,762 | |||||||||
02/03/2023 | OWN/2022-23/R/19 | 78 | 02/03/2023 | OWN/2022-23/P/53 | 14,210 | |||||||||
02/03/2023 | OWN/2022-23/R/20 | 50,000 | 02/03/2023 | OWN/2022-23/P/54 | 3,000 | |||||||||
02/03/2023 | OWN/2022-23/R/21 | 2,200 | 02/03/2023 | OWN/2022-23/P/55 | 7,138 | |||||||||
02/03/2023 | OWN/2022-23/R/22 | 5,000 | 20/03/2023 | OWN/2022-23/P/49 | 28,740 | |||||||||
02/03/2023 | OWN/2022-23/R/23 | 3,473 | 20/03/2023 | OWN/2022-23/P/50 | 5.61 | |||||||||
29/03/2023 | XVFC/2022-23/R/3 | 8,924,358 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/4 | 12,930,178 | ||||||||||||
30/03/2023 | OWN/2022-23/R/24 | 1,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 317,571 | ||||||||||||
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