Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | FDR/2022-23/R/1 | 51,943 | 01/11/2022 | FDR/2022-23/P/45 | 300,000 | 02/11/2022 | AGAV/2022-23/C/8 | 9,304 | ||||||
15/11/2022 | FDR/2022-23/R/2 | 7,278 | 01/11/2022 | FDR/2022-23/P/46 | 400,000 | 05/11/2022 | 5THSFC/2022-23/C/27 | 21,571 | ||||||
15/11/2022 | FDR/2022-23/R/3 | 1,000,000 | 01/11/2022 | MPLADS/2022-23/P/6 | 529,532 | 05/11/2022 | 5THSFC/2022-23/C/28 | 7,839 | ||||||
01/11/2022 | PMGAY/2022-23/P/18 | 9,496 | 05/11/2022 | 5THSFC/2022-23/C/29 | 10,296 | |||||||||
01/11/2022 | SFC/2022-23/P/26 | 100,751 | 15/11/2022 | 5THSFC/2022-23/C/30 | 4,474 | |||||||||
01/11/2022 | SFC/2022-23/P/27 | 15,217 | 15/11/2022 | 5THSFC/2022-23/C/31 | 4,151 | |||||||||
02/11/2022 | AGAV/2022-23/P/25 | 227,433 | 15/11/2022 | MLALAD/2022-23/C/21 | 31,825 | |||||||||
02/11/2022 | AGAV/2022-23/P/26 | 2,061 | ||||||||||||
02/11/2022 | AGAV/2022-23/P/27 | 2,208 | ||||||||||||
02/11/2022 | PMGAY/2022-23/P/19 | 31,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/96 | 813,974 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/97 | 12,913 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/98 | 8,019 | ||||||||||||
05/11/2022 | PMGAY/2022-23/P/20 | 10,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/100 | 4,282 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/101 | 1,437 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/102 | 159,532 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/103 | 2,926 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/104 | 1,598 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/105 | 383,131 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/106 | 4,599 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/107 | 3,803 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/108 | 293,833 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/109 | 3,175 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/110 | 2,900 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/99 | 143,704 | ||||||||||||
15/11/2022 | BPGY/2022-23/P/1 | 25,000 | ||||||||||||
15/11/2022 | FDR/2022-23/P/47 | 215,339 | ||||||||||||
15/11/2022 | FDR/2022-23/P/48 | 365,402 | ||||||||||||
15/11/2022 | MLALAD/2022-23/P/72 | 1,495,381 | ||||||||||||
15/11/2022 | MLALAD/2022-23/P/73 | 8,415 | ||||||||||||
15/11/2022 | MLALAD/2022-23/P/74 | 14,989 | ||||||||||||
15/11/2022 | MLALAD/2022-23/P/75 | 113,506 | ||||||||||||
15/11/2022 | MPLADS/2022-23/P/7 | 58,750 | ||||||||||||
15/11/2022 | NRHM/2022-23/P/2 | 285,642 | ||||||||||||
15/11/2022 | SFC/2022-23/P/28 | 30,000 | ||||||||||||
15/11/2022 | SFC/2022-23/P/29 | 168 | ||||||||||||
15/11/2022 | SFC/2022-23/P/30 | 287 | ||||||||||||
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