Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/3 | 186,446 | 01/07/2022 | OWN/2022-23/P/10 | 2,836 | |||||||||
02/07/2022 | OWN/2022-23/R/10 | 22,604 | 01/07/2022 | OWN/2022-23/P/11 | 15,076 | |||||||||
02/07/2022 | OWN/2022-23/R/11 | 8,416 | 01/07/2022 | OWN/2022-23/P/12 | 1,024 | |||||||||
02/07/2022 | OWN/2022-23/R/9 | 14,160 | 01/07/2022 | OWN/2022-23/P/13 | 3,480 | |||||||||
21/07/2022 | MGNREGA/2022-23/R/2 | 2,500 | 01/07/2022 | XVFC/2022-23/P/4 | 186,446 | |||||||||
21/07/2022 | XVFC/2022-23/R/4 | 235,701 | 16/07/2022 | XVFC/2022-23/P/5 | 147,012 | |||||||||
25/07/2022 | OWN/2022-23/R/12 | 6,031 | 27/07/2022 | OWN/2022-23/P/14 | 7,000 | |||||||||
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