Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | OWN/2022-23/R/49 | 30,000 | 01/10/2022 | 4THSFC/2022-23/P/19 | 1,449,722 | |||||||||
31/10/2022 | OWN/2022-23/R/50 | 34,420 | 01/10/2022 | MPLADS/2022-23/P/5 | 12,000 | |||||||||
31/10/2022 | OWN/2022-23/R/51 | 53,730 | 01/10/2022 | MPLADS/2022-23/P/6 | 16,000 | |||||||||
31/10/2022 | OWN/2022-23/R/52 | 4,000 | 01/10/2022 | MPLADS/2022-23/P/7 | 199,500 | |||||||||
31/10/2022 | OWN/2022-23/R/53 | 97,060 | 01/10/2022 | OWN/2022-23/P/36 | 2,575,874 | |||||||||
31/10/2022 | OWN/2022-23/R/54 | 373,172 | 01/10/2022 | OWN/2022-23/P/37 | 443,478 | |||||||||
31/10/2022 | OWN/2022-23/R/55 | 220,755 | 01/10/2022 | OWN/2022-23/P/38 | 988,277 | |||||||||
31/10/2022 | OWN/2022-23/R/56 | 353,450 | 01/10/2022 | OWN/2022-23/P/39 | 353,040 | |||||||||
01/10/2022 | OWN/2022-23/P/40 | 12,600 | ||||||||||||
01/10/2022 | OWN/2022-23/P/41 | 1,451,155 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/92 | 260,139 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/93 | 113,750 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/94 | 136,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/95 | 111,131 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/96 | 202,020 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/100 | 50,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/101 | 274,820 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/102 | 113,750 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/103 | 185,740 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/104 | 144,737 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/97 | 149,067 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/98 | 85,540 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/99 | 45,522 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/20 | 86,142 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/21 | 318,500 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/22 | 189,280 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/23 | 91,000 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/24 | 232,960 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/25 | 549,000 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/26 | 147,012 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/27 | 210,956 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/28 | 364,000 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/29 | 273,000 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/30 | 91,000 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/31 | 150,440 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/32 | 154,700 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/33 | 223,301 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/34 | 20,930 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/35 | 91,910 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/36 | 91,910 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/37 | 96,460 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/38 | 45,500 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/39 | 136,500 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/40 | 891,800 | ||||||||||||
29/10/2022 | 4THSFC/2022-23/P/41 | 63,700 | ||||||||||||
29/10/2022 | 4THSFC/2022-23/P/42 | 63,700 | ||||||||||||
29/10/2022 | 4THSFC/2022-23/P/43 | 91,000 | ||||||||||||
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