Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | OWN/2022-23/R/11 | 140 | 02/09/2022 | XVFC/2022-23/P/58 | 133,157 | |||||||||
16/09/2022 | OWN/2022-23/R/12 | 138 | 02/09/2022 | XVFC/2022-23/P/59 | 71,215 | |||||||||
30/09/2022 | MGNREGA/2022-23/R/1 | 36,976 | 02/09/2022 | XVFC/2022-23/P/60 | 258,517 | |||||||||
30/09/2022 | OWN/2022-23/R/13 | 1,070 | 12/09/2022 | OWN/2022-23/P/32 | 17,020 | |||||||||
30/09/2022 | OWN/2022-23/R/14 | 1,071 | 12/09/2022 | OWN/2022-23/P/33 | 3,000 | |||||||||
30/09/2022 | OWN/2022-23/R/15 | 2,154 | 12/09/2022 | OWN/2022-23/P/34 | 39,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/1 | 280,207 | 12/09/2022 | OWN/2022-23/P/35 | 1,590 | |||||||||
12/09/2022 | OWN/2022-23/P/36 | 1,712 | ||||||||||||
14/09/2022 | OWN/2022-23/P/37 | 27,791 | ||||||||||||
14/09/2022 | OWN/2022-23/P/38 | 500 | ||||||||||||
14/09/2022 | OWN/2022-23/P/39 | 3,260 | ||||||||||||
14/09/2022 | OWN/2022-23/P/40 | 283 | ||||||||||||
14/09/2022 | OWN/2022-23/P/41 | 8,142 | ||||||||||||
14/09/2022 | OWN/2022-23/P/42 | 940 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/61 | 360,541 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/62 | 42,554 | ||||||||||||
30/09/2022 | OWN/2022-23/P/43 | 127,875 | ||||||||||||
30/09/2022 | OWN/2022-23/P/44 | 17.41 | ||||||||||||
30/09/2022 | OWN/2022-23/P/45 | 46,354 | ||||||||||||
30/09/2022 | OWN/2022-23/P/46 | 4,991 | ||||||||||||
30/09/2022 | OWN/2022-23/P/47 | 56,030 | ||||||||||||
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