Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | OWN/2022-23/R/13 | 7,439 | 01/08/2022 | MGNREGA/2022-23/P/3 | 2,500 | |||||||||
30/08/2022 | OWN/2022-23/R/14 | 15,423 | 08/08/2022 | OWN/2022-23/P/16 | 16,524 | |||||||||
08/08/2022 | OWN/2022-23/P/17 | 2,096 | ||||||||||||
12/08/2022 | OWN/2022-23/P/18 | 14,250 | ||||||||||||
17/08/2022 | OWN/2022-23/P/19 | 23,039 | ||||||||||||
17/08/2022 | OWN/2022-23/P/20 | 2,809 | ||||||||||||
17/08/2022 | OWN/2022-23/P/21 | 20,000 | ||||||||||||
24/08/2022 | OWN/2022-23/P/22 | 7,640 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 126,514 | ||||||||||||
25/08/2022 | OWN/2022-23/P/23 | 2,197 | ||||||||||||
26/08/2022 | OWN/2022-23/P/24 | 2,850 | ||||||||||||
30/08/2022 | OWN/2022-23/P/25 | 3,100 | ||||||||||||
30/08/2022 | OWN/2022-23/P/26 | 16,524 | ||||||||||||
30/08/2022 | OWN/2022-23/P/27 | 2,096 | ||||||||||||
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