Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | MPLADS/2022-23/R/1 | 11,947 | 01/10/2022 | OWN/2022-23/P/121 | 449,485 | |||||||||
06/10/2022 | OWN/2022-23/R/63 | 2,036 | 01/10/2022 | OWN/2022-23/P/122 | 337,155 | |||||||||
06/10/2022 | SFCG/2022-23/R/2 | 8,802 | 06/10/2022 | OWN/2022-23/P/123 | 4,995 | |||||||||
11/10/2022 | OWN/2022-23/R/62 | 50,208 | 06/10/2022 | OWN/2022-23/P/124 | 4,840 | |||||||||
12/10/2022 | OWN/2022-23/R/61 | 123,076 | 06/10/2022 | OWN/2022-23/P/125 | 3,177 | |||||||||
12/10/2022 | SFCG/2022-23/R/1 | 989,772 | 06/10/2022 | OWN/2022-23/P/126 | 4,990 | |||||||||
12/10/2022 | SFCG/2022-23/R/3 | 39,920 | 06/10/2022 | OWN/2022-23/P/127 | 9,675 | |||||||||
14/10/2022 | OWN/2022-23/R/57 | 141,503 | 06/10/2022 | OWN/2022-23/P/128 | 4,000 | |||||||||
14/10/2022 | OWN/2022-23/R/58 | 260,922 | 07/10/2022 | OWN/2022-23/P/129 | 110,000 | |||||||||
14/10/2022 | OWN/2022-23/R/59 | 230,499 | 07/10/2022 | OWN/2022-23/P/130 | 117,900 | |||||||||
14/10/2022 | OWN/2022-23/R/60 | 292,319 | 07/10/2022 | OWN/2022-23/P/131 | 9,500 | |||||||||
17/10/2022 | OWN/2022-23/R/56 | 23,000 | 11/10/2022 | OWN/2022-23/P/132 | 750 | |||||||||
18/10/2022 | OWN/2022-23/R/55 | 4,920 | 11/10/2022 | XVFC/2022-23/P/19 | 5,000 | |||||||||
26/10/2022 | MPLADS/2022-23/R/2 | 900 | 12/10/2022 | OWN/2022-23/P/133 | 145,607 | |||||||||
31/10/2022 | MLACDS/2022-23/R/2 | 29,310 | 12/10/2022 | OWN/2022-23/P/134 | 4,000 | |||||||||
31/10/2022 | OWN/2022-23/R/54 | 3,074 | 13/10/2022 | MLACDS/2022-23/P/7 | 46,580 | |||||||||
13/10/2022 | SFCG/2022-23/P/1 | 890,792 | ||||||||||||
14/10/2022 | OWN/2022-23/P/135 | 3,500 | ||||||||||||
14/10/2022 | OWN/2022-23/P/136 | 1,050 | ||||||||||||
14/10/2022 | OWN/2022-23/P/137 | 63,320 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 395,705 | ||||||||||||
18/10/2022 | MLACDS/2022-23/P/8 | 364,065 | ||||||||||||
18/10/2022 | MPLADS/2022-23/P/1 | 71,910 | ||||||||||||
18/10/2022 | MPLADS/2022-23/P/2 | 353,365 | ||||||||||||
18/10/2022 | MPLADS/2022-23/P/3 | 131,687 | ||||||||||||
18/10/2022 | OWN/2022-23/P/138 | 23,344 | ||||||||||||
18/10/2022 | OWN/2022-23/P/139 | 449,029 | ||||||||||||
18/10/2022 | OWN/2022-23/P/140 | 314,016 | ||||||||||||
18/10/2022 | SBM/2022-23/P/1 | 111,452 | ||||||||||||
18/10/2022 | SFCG/2022-23/P/2 | 263,560 | ||||||||||||
19/10/2022 | OWN/2022-23/P/141 | 314,092 | ||||||||||||
20/10/2022 | OWN/2022-23/P/142 | 544,856 | ||||||||||||
27/10/2022 | OWN/2022-23/P/143 | 304,156 | ||||||||||||
27/10/2022 | OWN/2022-23/P/144 | 385,336 | ||||||||||||
28/10/2022 | OWN/2022-23/P/145 | 9,676 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/3 | 69,455 | ||||||||||||
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