Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | SFCG/2022-23/R/51 | 341,868 | 03/10/2022 | PMGAY/2022-23/P/10 | 23,813 | |||||||||
03/10/2022 | SFCG/2022-23/R/52 | 330,916 | 03/10/2022 | SFCG/2022-23/P/170 | 42,221 | |||||||||
03/10/2022 | SFCG/2022-23/R/53 | 43,501 | 03/10/2022 | SWMS/2022-23/P/8 | 511,200 | |||||||||
03/10/2022 | SFCG/2022-23/R/56 | 200 | 06/10/2022 | SFCG/2022-23/P/154 | 71,534 | |||||||||
05/10/2022 | SFCG/2022-23/R/55 | 3,245 | 06/10/2022 | SFCG/2022-23/P/155 | 26,401 | |||||||||
05/10/2022 | SFCG/2022-23/R/57 | 1,050 | 11/10/2022 | SFCG/2022-23/P/156 | 60,000 | |||||||||
06/10/2022 | PMGAY/2022-23/R/5 | 788 | 11/10/2022 | SFCG/2022-23/P/171 | 14,208 | |||||||||
10/10/2022 | SFCG/2022-23/R/58 | 50 | 12/10/2022 | SFCG/2022-23/P/157 | 160,542 | |||||||||
11/10/2022 | SFCG/2022-23/R/68 | 128,526 | 17/10/2022 | CBFT/2022-23/P/1 | 3,807 | |||||||||
13/10/2022 | SFCG/2022-23/R/59 | 5,302,080 | 17/10/2022 | MLACDS/2022-23/P/4 | 34,187 | |||||||||
14/10/2022 | SFCG/2022-23/R/64 | 143,812 | 17/10/2022 | MLACDS/2022-23/P/5 | 64,839 | |||||||||
17/10/2022 | SFCG/2022-23/R/60 | 150 | 17/10/2022 | MPLADS/2022-23/P/6 | 257 | |||||||||
18/10/2022 | SFCG/2022-23/R/61 | 7,000 | 17/10/2022 | PMGAY/2022-23/P/11 | 768,188 | |||||||||
18/10/2022 | SFCG/2022-23/R/69 | 15,266 | 17/10/2022 | SBM/2022-23/P/8 | 4,364 | |||||||||
18/10/2022 | SWMS/2022-23/R/9 | 511,200 | 17/10/2022 | SFCG/2022-23/P/169 | 8,059 | |||||||||
19/10/2022 | XVFC/2022-23/R/11 | 2,676,509 | 17/10/2022 | SFCG/2022-23/P/172 | 5,680 | |||||||||
20/10/2022 | SFCG/2022-23/R/65 | 100 | 18/10/2022 | XVFC/2022-23/P/44 | 174,806 | |||||||||
21/10/2022 | SFCG/2022-23/R/62 | 500 | 18/10/2022 | XVFC/2022-23/P/45 | 3,700 | |||||||||
25/10/2022 | SFCG/2022-23/R/70 | 750 | 20/10/2022 | SFCG/2022-23/P/158 | 35,749 | |||||||||
27/10/2022 | SFCG/2022-23/R/71 | 627,965 | 21/10/2022 | XVFC/2022-23/P/46 | 126,180 | |||||||||
28/10/2022 | SBM/2022-23/R/10 | 3,900 | 21/10/2022 | XVFC/2022-23/P/47 | 4,050 | |||||||||
28/10/2022 | SFCG/2022-23/R/63 | 162,936 | 26/10/2022 | SBM/2022-23/P/9 | 21,600 | |||||||||
28/10/2022 | SFCG/2022-23/R/66 | 600 | 26/10/2022 | SFCG/2022-23/P/159 | 5,700 | |||||||||
31/10/2022 | SBM/2022-23/R/9 | 120,000 | 26/10/2022 | SFCG/2022-23/P/173 | 672,784 | |||||||||
31/10/2022 | SFCG/2022-23/R/50 | 139,143 | 26/10/2022 | SFCG/2022-23/P/174 | 3,200 | |||||||||
31/10/2022 | SFCG/2022-23/R/54 | 345,880 | 31/10/2022 | PMGAY/2022-23/P/12 | 1,700 | |||||||||
31/10/2022 | SFCG/2022-23/R/67 | 50 | 31/10/2022 | SFCG/2022-23/P/160 | 322,082 | |||||||||
31/10/2022 | SFCG/2022-23/P/161 | 80,234 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/162 | 42,020 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/163 | 500 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/164 | 1,869 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/165 | 120,000 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/166 | 345,880 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/167 | 51,584 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/168 | 939 | ||||||||||||
31/10/2022 | SWMS/2022-23/P/9 | 511,200 | ||||||||||||
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