Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/9 | 15,618 | 01/08/2022 | OWN/2022-23/P/10 | 2,050 | 01/08/2022 | OWN/2022-23/C/1 | 5,779 | ||||||
02/08/2022 | OWN/2022-23/R/10 | 4,494 | 01/08/2022 | OWN/2022-23/P/11 | 1,800 | |||||||||
11/08/2022 | OWN/2022-23/R/11 | 30,597 | 01/08/2022 | OWN/2022-23/P/12 | 1,000 | |||||||||
25/08/2022 | NRDWSP/2022-23/R/5 | 7,200 | 01/08/2022 | OWN/2022-23/P/13 | 1,000 | |||||||||
25/08/2022 | NRDWSP/2022-23/R/6 | 11,700 | 01/08/2022 | OWN/2022-23/P/14 | 478 | |||||||||
30/08/2022 | NRDWSP/2022-23/R/7 | 5,000 | 01/08/2022 | OWN/2022-23/P/9 | 3,500 | |||||||||
03/08/2022 | MGNREGA/2022-23/P/1 | 9,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/15 | 9,750 | ||||||||||||
22/08/2022 | OWN/2022-23/P/16 | 13,675 | ||||||||||||
22/08/2022 | OWN/2022-23/P/17 | 269,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/18 | 44,250 | ||||||||||||
22/08/2022 | OWN/2022-23/P/19 | 2,477 | ||||||||||||
25/08/2022 | NRDWSP/2022-23/P/6 | 10,000 | ||||||||||||
25/08/2022 | NRDWSP/2022-23/P/8 | 10,510 | ||||||||||||
25/08/2022 | OWN/2022-23/P/20 | 760 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/2 | 60,239 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/3 | 88,580 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 94,253 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 104,407 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 18,200 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 119,714 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 21,324 | ||||||||||||
30/08/2022 | NRDWSP/2022-23/P/7 | 12,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/25 | 13,675 | ||||||||||||
30/08/2022 | OWN/2022-23/P/26 | 2,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/27 | 1,500 | ||||||||||||
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