Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MLACDS/2021-22/R/18 | 18,507 | 01/03/2022 | MLACDS/2021-22/P/18 | 510,737 | |||||||||
01/03/2022 | MLACDS/2021-22/R/19 | 285,555 | 01/03/2022 | MLACDS/2021-22/P/19 | 4,314 | |||||||||
01/03/2022 | SFCG/2021-22/R/75 | 61,188 | 01/03/2022 | SFCG/2021-22/P/188 | 349,791 | |||||||||
01/03/2022 | SFCG/2021-22/R/76 | 126,640 | 01/03/2022 | SFCG/2021-22/P/189 | 39,270 | |||||||||
01/03/2022 | SFCG/2021-22/R/77 | 2,500 | 01/03/2022 | SFCG/2021-22/P/190 | 9,608 | |||||||||
01/03/2022 | SFCG/2021-22/R/78 | 1,026,832 | 01/03/2022 | SFCG/2021-22/P/191 | 22,115 | |||||||||
01/03/2022 | SFCG/2021-22/R/79 | 19,875 | 01/03/2022 | SFCG/2021-22/P/192 | 17,680 | |||||||||
01/03/2022 | SFCG/2021-22/R/80 | 698,337 | 01/03/2022 | SFCG/2021-22/P/193 | 260,938 | |||||||||
01/03/2022 | SFCG/2021-22/R/81 | 12,766 | 01/03/2022 | SFCG/2021-22/P/194 | 3,300 | |||||||||
09/03/2022 | PMGAY/2021-22/R/18 | 644,448 | 01/03/2022 | SFCG/2021-22/P/195 | 2,340 | |||||||||
09/03/2022 | PMGAY/2021-22/R/19 | 104,768 | 01/03/2022 | SFCG/2021-22/P/196 | 1,875 | |||||||||
09/03/2022 | PMGAY/2021-22/R/20 | 63,074 | 01/03/2022 | SFCG/2021-22/P/197 | 487,789 | |||||||||
09/03/2022 | PMGAY/2021-22/R/21 | 36,270 | 01/03/2022 | SFCG/2021-22/P/198 | 42,636 | |||||||||
31/03/2022 | MLACDS/2021-22/R/20 | 7,850 | 09/03/2022 | XVFC/2021-22/P/10 | 209,969 | |||||||||
31/03/2022 | MLACDS/2021-22/R/21 | 2,670 | 09/03/2022 | XVFC/2021-22/P/11 | 200,000 | |||||||||
31/03/2022 | MLACDS/2021-22/R/22 | 5,200 | 09/03/2022 | XVFC/2021-22/P/9 | 283,412 | |||||||||
31/03/2022 | SFCG/2021-22/R/82 | 20,900 | 31/03/2022 | MLACDS/2021-22/P/20 | 285,555 | |||||||||
31/03/2022 | SFCG/2021-22/R/83 | 22,075 | 31/03/2022 | MLACDS/2021-22/P/21 | 64,573 | |||||||||
31/03/2022 | SFCG/2021-22/R/84 | 17,051 | 31/03/2022 | MLACDS/2021-22/P/22 | 149,160 | |||||||||
31/03/2022 | SFCG/2021-22/R/85 | 9,676 | 31/03/2022 | SFCG/2021-22/P/199 | 326,986 | |||||||||
31/03/2022 | SFCG/2021-22/R/86 | 22,000 | 31/03/2022 | SFCG/2021-22/P/200 | 66,621 | |||||||||
31/03/2022 | SFCG/2021-22/R/87 | 6,300 | 31/03/2022 | SFCG/2021-22/P/201 | 455,253 | |||||||||
31/03/2022 | SFCG/2021-22/R/88 | 7,080 | 31/03/2022 | SFCG/2021-22/P/202 | 42,500 | |||||||||
31/03/2022 | SFCG/2021-22/R/89 | 13,452 | 31/03/2022 | SFCG/2021-22/P/203 | 48,852 | |||||||||
31/03/2022 | SFCG/2021-22/R/90 | 7,080 | 31/03/2022 | SFCG/2021-22/P/204 | 15,175 | |||||||||
31/03/2022 | SFCG/2021-22/R/91 | 5,648 | 31/03/2022 | SFCG/2021-22/P/205 | 11,882 | |||||||||
31/03/2022 | SFCG/2021-22/R/92 | 37,139 | 31/03/2022 | SFCG/2021-22/P/206 | 34,815 | |||||||||
31/03/2022 | SFCG/2021-22/R/93 | 6,110 | 31/03/2022 | SFCG/2021-22/P/207 | 9,605 | |||||||||
31/03/2022 | SFCG/2021-22/R/94 | 16,752 | 31/03/2022 | SFCG/2021-22/P/208 | 149,761 | |||||||||
31/03/2022 | SFCG/2021-22/R/95 | 39,716 | 31/03/2022 | SFCG/2021-22/P/210 | 239,229 | |||||||||
31/03/2022 | SFCG/2021-22/P/211 | 37,139 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/212 | 45,213 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/213 | 29,560 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/214 | 4,500 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/215 | 22,115 | ||||||||||||
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