Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | SFCG/2021-22/R/70 | 6,872 | 01/03/2022 | MLACDS/2021-22/P/12 | 841,030 | |||||||||
09/03/2022 | SFCG/2021-22/R/71 | 8,680 | 01/03/2022 | MLACDS/2021-22/P/13 | 3,301,119 | |||||||||
09/03/2022 | SFCG/2021-22/R/76 | 362,518 | 01/03/2022 | OWN/2021-22/P/46 | 34,184 | |||||||||
10/03/2022 | SFCG/2021-22/R/72 | 23,480 | 01/03/2022 | OWN/2021-22/P/48 | 1,311,086 | |||||||||
10/03/2022 | SFCG/2021-22/R/77 | 3,257,973 | 01/03/2022 | PF/2021-22/P/4 | 83,436 | |||||||||
15/03/2022 | MPLADS/2021-22/R/4 | 31,041 | 01/03/2022 | PMGAY/2021-22/P/25 | 580,544 | |||||||||
21/03/2022 | SFCG/2021-22/R/73 | 50,000 | 02/03/2022 | NMP/2021-22/P/5 | 13,300 | |||||||||
22/03/2022 | OWN/2021-22/R/81 | 26,099 | 02/03/2022 | NMP/2021-22/P/6 | 12,468,582 | |||||||||
30/03/2022 | SFCG/2021-22/R/78 | 1,193,518 | 03/03/2022 | SFCG/2021-22/P/128 | 11,050 | |||||||||
31/03/2022 | OWN/2021-22/R/82 | 406 | 03/03/2022 | SFCG/2021-22/P/129 | 10,000 | |||||||||
31/03/2022 | OWN/2021-22/R/83 | 2,353 | 03/03/2022 | SFCG/2021-22/P/130 | 11,225 | |||||||||
31/03/2022 | OWN/2021-22/R/84 | 24 | 03/03/2022 | SFCG/2021-22/P/131 | 13,872 | |||||||||
31/03/2022 | OWN/2021-22/R/85 | 645 | 03/03/2022 | SFCG/2021-22/P/132 | 262,107 | |||||||||
31/03/2022 | OWN/2021-22/R/86 | 71 | 03/03/2022 | SFCG/2021-22/P/133 | 6,465 | |||||||||
31/03/2022 | OWN/2021-22/R/87 | 2,798 | 10/03/2022 | SFCG/2021-22/P/127 | 231,670 | |||||||||
31/03/2022 | OWN/2021-22/R/88 | 20 | 10/03/2022 | SFCG/2021-22/P/134 | 20,550 | |||||||||
31/03/2022 | OWN/2021-22/R/89 | 862 | 10/03/2022 | WGDP/2021-22/P/1 | 18,907 | |||||||||
31/03/2022 | OWN/2021-22/R/90 | 2,222 | 14/03/2022 | SFCG/2021-22/P/135 | 73,700 | |||||||||
31/03/2022 | PAR/2021-22/R/3 | 163 | 15/03/2022 | SFCG/2021-22/P/136 | 329,600 | |||||||||
31/03/2022 | PMGAY/2021-22/R/12 | 1,767 | 20/03/2022 | OWN/2021-22/P/51 | 100 | |||||||||
31/03/2022 | PMGAY/2021-22/R/13 | 10,991 | 21/03/2022 | OWN/2021-22/P/49 | 6,958 | |||||||||
31/03/2022 | SFCG/2021-22/R/68 | 47,741 | 23/03/2022 | SFCG/2021-22/P/137 | 22,126 | |||||||||
31/03/2022 | SFCG/2021-22/R/69 | 4,654 | 25/03/2022 | OWN/2021-22/P/50 | 183,871 | |||||||||
31/03/2022 | SFCG/2021-22/R/74 | 21,980 | 25/03/2022 | OWN/2021-22/P/54 | 44,223 | |||||||||
31/03/2022 | SFCG/2021-22/R/75 | 8,064 | 25/03/2022 | OWN/2021-22/P/55 | 48,732 | |||||||||
25/03/2022 | SFCG/2021-22/P/138 | 15,000 | ||||||||||||
26/03/2022 | PMAGYS/2021-22/P/1 | 266,993 | ||||||||||||
26/03/2022 | SFCG/2021-22/P/139 | 333,135 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/1 | 75,560 | ||||||||||||
28/03/2022 | PMGAY/2021-22/P/22 | 20,170 | ||||||||||||
28/03/2022 | PMGAY/2021-22/P/23 | 23,319 | ||||||||||||
28/03/2022 | PMGAY/2021-22/P/24 | 23,319 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/140 | 1,050 | ||||||||||||
|