Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/13 | 283,310 | 10/03/2022 | XVFC/2021-22/P/10 | 1,192,167 | |||||||||
28/03/2022 | ICDS/2021-22/R/5 | 14,365 | 10/03/2022 | XVFC/2021-22/P/11 | 386,478 | |||||||||
28/03/2022 | RIMP/2021-22/R/4 | 822 | 10/03/2022 | XVFC/2021-22/P/9 | 368,253 | |||||||||
28/03/2022 | SFCG/2021-22/R/18 | 988,495 | 11/03/2022 | XVFC/2021-22/P/12 | 601,241 | |||||||||
31/03/2022 | BAT/2021-22/R/12 | 27,739 | 26/03/2022 | OWN/2021-22/P/370 | 4,200 | |||||||||
31/03/2022 | MPLADS/2021-22/R/10 | 21,466 | 26/03/2022 | OWN/2021-22/P/371 | 11,525 | |||||||||
31/03/2022 | MPLADS/2021-22/R/9 | 9,186 | 28/03/2022 | OWN/2021-22/P/372 | 13,720 | |||||||||
31/03/2022 | OWN/2021-22/R/43 | 5,000 | 28/03/2022 | OWN/2021-22/P/373 | 13,720 | |||||||||
31/03/2022 | OWN/2021-22/R/44 | 39,680 | 28/03/2022 | OWN/2021-22/P/374 | 10,010 | |||||||||
31/03/2022 | OWN/2021-22/R/45 | 170,300 | 28/03/2022 | OWN/2021-22/P/375 | 4,960 | |||||||||
31/03/2022 | OWN/2021-22/R/46 | 336 | 28/03/2022 | OWN/2021-22/P/376 | 4,960 | |||||||||
31/03/2022 | OWN/2021-22/R/47 | 4,000 | 28/03/2022 | OWN/2021-22/P/377 | 9,248 | |||||||||
31/03/2022 | OWN/2021-22/R/48 | 83,610 | 28/03/2022 | OWN/2021-22/P/378 | 470,988 | |||||||||
31/03/2022 | OWN/2021-22/R/49 | 18,000 | 28/03/2022 | OWN/2021-22/P/379 | 15,000 | |||||||||
31/03/2022 | OWN/2021-22/R/50 | 5,000 | 28/03/2022 | OWN/2021-22/P/380 | 1,533 | |||||||||
31/03/2022 | PUSRP/2021-22/R/1 | 112 | 28/03/2022 | OWN/2021-22/P/381 | 57,078 | |||||||||
31/03/2022 | SFCG/2021-22/R/19 | 9,501 | 28/03/2022 | OWN/2021-22/P/382 | 600 | |||||||||
31/03/2022 | SSS/2021-22/R/6 | 879 | 28/03/2022 | OWN/2021-22/P/383 | 600 | |||||||||
31/03/2022 | TSC/2021-22/R/4 | 8,110 | 28/03/2022 | OWN/2021-22/P/384 | 4,980 | |||||||||
28/03/2022 | OWN/2021-22/P/385 | 4,975 | ||||||||||||
28/03/2022 | OWN/2021-22/P/386 | 4,960 | ||||||||||||
28/03/2022 | OWN/2021-22/P/387 | 14,157 | ||||||||||||
28/03/2022 | OWN/2021-22/P/388 | 29,386 | ||||||||||||
28/03/2022 | OWN/2021-22/P/389 | 68,175 | ||||||||||||
28/03/2022 | OWN/2021-22/P/390 | 26,393 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/20 | 47 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/21 | 896,300 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/22 | 177,847 | ||||||||||||
28/03/2022 | SSS/2021-22/P/3 | 2,352 | ||||||||||||
30/03/2022 | ICDS/2021-22/P/9 | 4,765 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/33 | 116,019 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/34 | 62,360 | ||||||||||||
30/03/2022 | OWN/2021-22/P/391 | 604,597 | ||||||||||||
31/03/2022 | BAT/2021-22/P/18 | 197,174 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/4 | 16,600 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/5 | 25,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/392 | 5,660 | ||||||||||||
31/03/2022 | OWN/2021-22/P/393 | 113,753 | ||||||||||||
31/03/2022 | OWN/2021-22/P/394 | 3,554 | ||||||||||||
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