Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | ICDS/2021-22/R/9 | 359 | 01/02/2022 | OWN/2021-22/P/218 | 24,438 | |||||||||
01/02/2022 | MPLADS/2021-22/R/4 | 11,460 | 02/02/2022 | SFCG/2021-22/P/19 | 237,315 | |||||||||
01/02/2022 | PAR/2021-22/R/4 | 8,946 | 03/02/2022 | OWN/2021-22/P/222 | 719 | |||||||||
01/02/2022 | SFCG/2021-22/R/14 | 8,437 | 03/02/2022 | OWN/2021-22/P/223 | 22,436 | |||||||||
01/02/2022 | SSS/2021-22/R/4 | 3,553 | 03/02/2022 | OWN/2021-22/P/224 | 70,793 | |||||||||
01/02/2022 | TSC/2021-22/R/4 | 1,429 | 03/02/2022 | SFCG/2021-22/P/16 | 6 | |||||||||
02/02/2022 | SFCG/2021-22/R/13 | 32,037 | 08/02/2022 | OWN/2021-22/P/226 | 2,800 | |||||||||
03/02/2022 | OWN/2021-22/R/92 | 1,300 | 08/02/2022 | OWN/2021-22/P/227 | 22,983 | |||||||||
09/02/2022 | SFCG/2021-22/R/15 | 1,257,117 | 09/02/2022 | SFCG/2021-22/P/17 | 1,257,117 | |||||||||
09/02/2022 | SFCG/2021-22/R/16 | 57,300 | 10/02/2022 | OWN/2021-22/P/242 | 10,675 | |||||||||
10/02/2022 | OWN/2021-22/R/89 | 3,204 | 11/02/2022 | OWN/2021-22/P/228 | 13,475 | |||||||||
16/02/2022 | OWN/2021-22/R/93 | 33,720 | 14/02/2022 | XVFC/2021-22/P/3 | 172,142 | |||||||||
17/02/2022 | OWN/2021-22/R/94 | 15,641 | 14/02/2022 | XVFC/2021-22/P/4 | 7,095 | |||||||||
17/02/2022 | OWN/2021-22/R/95 | 30,975 | 14/02/2022 | XVFC/2021-22/P/5 | 9,819 | |||||||||
18/02/2022 | OWN/2021-22/R/90 | 2,520 | 14/02/2022 | XVFC/2021-22/P/6 | 20,662 | |||||||||
24/02/2022 | OWN/2021-22/R/96 | 51,173 | 15/02/2022 | OWN/2021-22/P/229 | 25,000 | |||||||||
28/02/2022 | OWN/2021-22/R/91 | 40,160 | 16/02/2022 | OWN/2021-22/P/217 | 33,720 | |||||||||
28/02/2022 | SFCG/2021-22/R/17 | 12,364 | 16/02/2022 | XVFC/2021-22/P/7 | 37,348 | |||||||||
16/02/2022 | XVFC/2021-22/P/8 | 1,203 | ||||||||||||
17/02/2022 | OWN/2021-22/P/230 | 15,641 | ||||||||||||
17/02/2022 | OWN/2021-22/P/231 | 30,975 | ||||||||||||
21/02/2022 | OWN/2021-22/P/233 | 460 | ||||||||||||
21/02/2022 | OWN/2021-22/P/234 | 2,290 | ||||||||||||
21/02/2022 | OWN/2021-22/P/235 | 5,300 | ||||||||||||
23/02/2022 | OWN/2021-22/P/236 | 4,000 | ||||||||||||
23/02/2022 | OWN/2021-22/P/237 | 4,400 | ||||||||||||
24/02/2022 | OWN/2021-22/P/232 | 51,173 | ||||||||||||
24/02/2022 | SSS/2021-22/P/1 | 115,524 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/10 | 5,758 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/11 | 182,812 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 6,922 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/13 | 161,348 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/14 | 6,232 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/9 | 146,641 | ||||||||||||
28/02/2022 | OWN/2021-22/P/219 | 44,100 | ||||||||||||
28/02/2022 | OWN/2021-22/P/220 | 23,892 | ||||||||||||
28/02/2022 | OWN/2021-22/P/221 | 3,050 | ||||||||||||
28/02/2022 | OWN/2021-22/P/225 | 133,480 | ||||||||||||
28/02/2022 | OWN/2021-22/P/241 | 442,107 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/18 | 289,585 | ||||||||||||
28/02/2022 | SSS/2021-22/P/2 | 18 | ||||||||||||
28/02/2022 | TSC/2021-22/P/3 | 4,081 | ||||||||||||
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