Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/8 | 2,362 | 02/06/2022 | OWN/2022-23/P/6 | 3,000 | |||||||||
15/06/2022 | OWN/2022-23/R/9 | 2,389 | 04/06/2022 | OWN/2022-23/P/7 | 6,000 | |||||||||
24/06/2022 | OWN/2022-23/R/10 | 1,805 | 08/06/2022 | OWN/2022-23/P/8 | 2,450 | |||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | 118.85 | 09/06/2022 | OWN/2022-23/P/9 | 6,000 | |||||||||
25/06/2022 | OWN/2022-23/R/11 | 16.12 | 09/06/2022 | XVFC/2022-23/P/2 | 99,991 | |||||||||
25/06/2022 | OWN/2022-23/R/25 | 157.94 | 16/06/2022 | XVFC/2022-23/P/3 | 105,989 | |||||||||
28/06/2022 | OWN/2022-23/R/12 | 2,827 | 17/06/2022 | OWN/2022-23/P/10 | 2,000 | |||||||||
18/06/2022 | XVFC/2022-23/P/4 | 99,965 | ||||||||||||
24/06/2022 | OWN/2022-23/P/11 | 7,500 | ||||||||||||
30/06/2022 | OWN/2022-23/P/12 | 7,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 49,142 | ||||||||||||
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