Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/24 | 1,680 | 05/08/2022 | OWN/2022-23/P/81 | 1,750 | |||||||||
04/08/2022 | OWN/2022-23/R/25 | 500 | 05/08/2022 | OWN/2022-23/P/82 | 9,914 | |||||||||
04/08/2022 | OWN/2022-23/R/26 | 200 | 05/08/2022 | OWN/2022-23/P/83 | 3,600 | |||||||||
06/08/2022 | ICDS/2022-23/R/1 | 9,004 | 05/08/2022 | OWN/2022-23/P/84 | 2,600 | |||||||||
15/08/2022 | OWN/2022-23/R/27 | 3,188,285 | 05/08/2022 | OWN/2022-23/P/85 | 3,000 | |||||||||
16/08/2022 | OWN/2022-23/R/28 | 5,000 | 05/08/2022 | OWN/2022-23/P/86 | 28,380 | |||||||||
16/08/2022 | OWN/2022-23/R/29 | 150 | 05/08/2022 | OWN/2022-23/P/87 | 6,000 | |||||||||
16/08/2022 | OWN/2022-23/R/30 | 40,800 | 05/08/2022 | OWN/2022-23/P/88 | 3,000 | |||||||||
22/08/2022 | OWN/2022-23/R/31 | 7,500 | 05/08/2022 | OWN/2022-23/P/89 | 92,800 | |||||||||
22/08/2022 | OWN/2022-23/R/32 | 3,000 | 06/08/2022 | ICDS/2022-23/P/1 | 17.7 | |||||||||
24/08/2022 | OWN/2022-23/R/33 | 10,416 | 06/08/2022 | OWN/2022-23/P/55 | 61,849 | |||||||||
25/08/2022 | OWN/2022-23/R/34 | 31,860 | 08/08/2022 | OWN/2022-23/P/90 | 2,055 | |||||||||
29/08/2022 | OWN/2022-23/R/35 | 6,100 | 17/08/2022 | OWN/2022-23/P/91 | 8,750 | |||||||||
29/08/2022 | OWN/2022-23/P/92 | 84,175 | ||||||||||||
29/08/2022 | OWN/2022-23/P/93 | 15,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/94 | 14,591 | ||||||||||||
29/08/2022 | OWN/2022-23/P/95 | 226,622 | ||||||||||||
29/08/2022 | OWN/2022-23/P/96 | 20,877 | ||||||||||||
29/08/2022 | OWN/2022-23/P/97 | 1,855 | ||||||||||||
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