Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 23,957,145 | 01/08/2022 | OWN/2022-23/P/25 | 1,570,122 | |||||||||
08/08/2022 | OWN/2022-23/R/87 | 162,677 | 08/08/2022 | OWN/2022-23/P/27 | 111,420 | |||||||||
17/08/2022 | OWN/2022-23/R/88 | 423,042 | 09/08/2022 | 5THSFC/2022-23/P/98 | 488,691 | |||||||||
17/08/2022 | OWN/2022-23/R/89 | 600 | 17/08/2022 | OWN/2022-23/P/28 | 47,170 | |||||||||
25/08/2022 | OWN/2022-23/R/90 | 54,804 | 31/08/2022 | OWN/2022-23/P/29 | 41,103 | |||||||||
30/08/2022 | OWN/2022-23/R/91 | 86,322 | ||||||||||||
31/08/2022 | 4THSFC/2022-23/R/3 | 551,442 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 18,426,352 | ||||||||||||
31/08/2022 | MGNREGA/2022-23/R/2 | 117,846 | ||||||||||||
31/08/2022 | OWN/2022-23/R/92 | 18,300 | ||||||||||||
31/08/2022 | OWN/2022-23/R/93 | 1,368,864 | ||||||||||||
31/08/2022 | OWN/2022-23/R/94 | 160,860 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/5 | 1,119,192 | ||||||||||||
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