Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | PUSRP/2022-23/R/8 | 271,400 | 12/01/2023 | XVFC/2022-23/P/34 | 182,960 | |||||||||
21/01/2023 | MLACDS/2022-23/R/6 | 1,716,330 | 12/01/2023 | XVFC/2022-23/P/35 | 482,456 | |||||||||
23/01/2023 | IWSC/2022-23/R/6 | 207,496 | 12/01/2023 | XVFC/2022-23/P/36 | 160,081 | |||||||||
23/01/2023 | SFCG/2022-23/R/31 | 171,526 | 12/01/2023 | XVFC/2022-23/P/37 | 160,046 | |||||||||
23/01/2023 | SFCG/2022-23/R/33 | 46,116 | 19/01/2023 | OWN/2022-23/P/323 | 17,287 | |||||||||
25/01/2023 | PUSRP/2022-23/R/9 | 78,000 | 19/01/2023 | OWN/2022-23/P/324 | 114,562 | |||||||||
31/01/2023 | MLACDS/2022-23/R/7 | 46,691 | 19/01/2023 | OWN/2022-23/P/325 | 683,000 | |||||||||
31/01/2023 | MPLADS/2022-23/R/5 | 8,642 | 19/01/2023 | OWN/2022-23/P/326 | 250,482 | |||||||||
31/01/2023 | OWN/2022-23/R/107 | 3,492 | 23/01/2023 | PMGAY/2022-23/P/66 | 2,511,819 | |||||||||
31/01/2023 | PUSRP/2022-23/R/10 | 12,528 | 25/01/2023 | OWN/2022-23/P/327 | 623,355 | |||||||||
31/01/2023 | SFCG/2022-23/R/29 | 186 | 27/01/2023 | OWN/2022-23/P/328 | 22,730 | |||||||||
31/01/2023 | SFCG/2022-23/R/30 | 4,533 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/32 | 14,879 | ||||||||||||
31/01/2023 | SWMS/2022-23/R/7 | 136 | ||||||||||||
31/01/2023 | TDS/2022-23/R/4 | 2,143 | ||||||||||||
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