Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/13 | 23,692 | 04/07/2022 | OWN/2022-23/P/23 | 12,500 | 22/07/2022 | XVFC/2022-23/C/1 | 915,876.29 | ||||||
04/07/2022 | OWN/2022-23/P/24 | 5,000 | 22/07/2022 | XVFC/2022-23/C/2 | 724,590.22 | |||||||||
06/07/2022 | MGNREGA/2022-23/P/1 | 472 | ||||||||||||
08/07/2022 | OWN/2022-23/P/25 | 7,500 | ||||||||||||
15/07/2022 | OWN/2022-23/P/26 | 3,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/27 | 3,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/28 | 4,000 | ||||||||||||
19/07/2022 | OWN/2022-23/P/29 | 11,100 | ||||||||||||
19/07/2022 | OWN/2022-23/P/30 | 8,740 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/1 | 129,215 | ||||||||||||
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