Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/66 | 4,960 | 08/09/2022 | OWN/2022-23/P/53 | 6,400 | |||||||||
03/09/2022 | OWN/2022-23/R/61 | 8,870 | 12/09/2022 | OWN/2022-23/P/50 | 28,200 | |||||||||
09/09/2022 | OWN/2022-23/R/67 | 4,500 | 12/09/2022 | OWN/2022-23/P/51 | 24 | |||||||||
11/09/2022 | OWN/2022-23/R/62 | 1,525 | 29/09/2022 | MGNREGA/2022-23/P/3 | 7,926 | |||||||||
13/09/2022 | OWN/2022-23/R/63 | 2,165 | 29/09/2022 | OWN/2022-23/P/56 | 14,800 | |||||||||
22/09/2022 | OWN/2022-23/R/64 | 4,143 | 30/09/2022 | OWN/2022-23/P/54 | 7,200 | |||||||||
22/09/2022 | OWN/2022-23/R/68 | 1,800 | 30/09/2022 | OWN/2022-23/P/55 | 118 | |||||||||
25/09/2022 | OWN/2022-23/R/70 | 335 | 30/09/2022 | OWN/2022-23/P/57 | 11,700 | |||||||||
26/09/2022 | OWN/2022-23/R/71 | 4,513 | ||||||||||||
29/09/2022 | MGNREGA/2022-23/R/3 | 7,926 | ||||||||||||
30/09/2022 | OWN/2022-23/R/69 | 4,760 | ||||||||||||
30/09/2022 | OWN/2022-23/R/72 | 4,352 | ||||||||||||
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