Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/10 | 2,000 | 13/09/2022 | OWN/2022-23/P/30 | 3,200 | |||||||||
02/09/2022 | OWN/2022-23/R/11 | 500 | 17/09/2022 | OWN/2022-23/P/5 | 9,350 | |||||||||
02/09/2022 | OWN/2022-23/R/12 | 500 | 17/09/2022 | OWN/2022-23/P/6 | 850 | |||||||||
20/09/2022 | OWN/2022-23/R/101 | 28.72 | 20/09/2022 | OWN/2022-23/P/31 | 3,000 | |||||||||
24/09/2022 | MGNREGA/2022-23/R/3 | 14.78 | 20/09/2022 | OWN/2022-23/P/33 | 696 | |||||||||
24/09/2022 | OWN/2022-23/R/13 | 134.77 | 20/09/2022 | OWN/2022-23/P/34 | 300 | |||||||||
26/09/2022 | MGNREGA/2022-23/R/4 | 876 | 20/09/2022 | OWN/2022-23/P/35 | 450 | |||||||||
29/09/2022 | OWN/2022-23/R/102 | 500 | 20/09/2022 | OWN/2022-23/P/36 | 54 | |||||||||
29/09/2022 | OWN/2022-23/R/103 | 383 | 20/09/2022 | OWN/2022-23/P/40 | 1,500 | |||||||||
29/09/2022 | OWN/2022-23/R/104 | 500 | 25/09/2022 | OWN/2022-23/P/37 | 70 | |||||||||
29/09/2022 | OWN/2022-23/R/14 | 500 | ||||||||||||
29/09/2022 | OWN/2022-23/R/15 | 500 | ||||||||||||
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