Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | ICDS/2022-23/R/2 | 3,875 | 04/11/2022 | MLACDS/2022-23/P/3 | 1,790,867.7 | |||||||||
03/11/2022 | MLACDS/2022-23/R/1 | 1,995,996 | 07/11/2022 | MLACDS/2022-23/P/4 | 1,059,089 | |||||||||
03/11/2022 | OWN/2022-23/R/57 | 2,180 | 08/11/2022 | OWN/2022-23/P/153 | 2,014 | |||||||||
03/11/2022 | SFCG/2022-23/R/10 | 20,423 | 08/11/2022 | OWN/2022-23/P/154 | 29,222 | |||||||||
03/11/2022 | SFCG/2022-23/R/7 | 386 | 08/11/2022 | OWN/2022-23/P/155 | 1,000 | |||||||||
03/11/2022 | SFCG/2022-23/R/9 | 12,471 | 08/11/2022 | OWN/2022-23/P/156 | 18,941 | |||||||||
03/11/2022 | SSS/2022-23/R/2 | 69 | 08/11/2022 | OWN/2022-23/P/157 | 155,098 | |||||||||
07/11/2022 | OWN/2022-23/R/56 | 62,120 | 08/11/2022 | OWN/2022-23/P/158 | 14,220 | |||||||||
11/11/2022 | OWN/2022-23/R/58 | 32,000 | 08/11/2022 | OWN/2022-23/P/159 | 31,769 | |||||||||
21/11/2022 | Fuel a/c/2022-23/R/2 | 27,200 | 09/11/2022 | OWN/2022-23/P/160 | 15,000 | |||||||||
24/11/2022 | MPLADS/2022-23/R/2 | 8,621 | 11/11/2022 | MLACDS/2022-23/P/5 | 442,446 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 567,339 | 11/11/2022 | MLACDS/2022-23/P/6 | 264,833 | |||||||||
25/11/2022 | OWN/2022-23/R/62 | 6,100 | 18/11/2022 | MPLADS/2022-23/P/5 | 20,000 | |||||||||
29/11/2022 | OWN/2022-23/R/59 | 15,440 | 19/11/2022 | XVFC/2022-23/P/13 | 68,267 | |||||||||
29/11/2022 | OWN/2022-23/R/61 | 1,840,024 | 19/11/2022 | XVFC/2022-23/P/14 | 3,280 | |||||||||
30/11/2022 | OWN/2022-23/R/60 | 500 | 19/11/2022 | XVFC/2022-23/P/15 | 81,741 | |||||||||
19/11/2022 | XVFC/2022-23/P/16 | 3,928 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 202,257 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 7,743 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 274,379 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 10,455 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 414,182 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 19,905 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 192,767 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 9,265 | ||||||||||||
22/11/2022 | OWN/2022-23/P/161 | 16,346 | ||||||||||||
22/11/2022 | OWN/2022-23/P/162 | 49,560 | ||||||||||||
22/11/2022 | OWN/2022-23/P/163 | 4,384 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 126,110 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/26 | 6,060 | ||||||||||||
25/11/2022 | OWN/2022-23/P/164 | 69,375 | ||||||||||||
25/11/2022 | OWN/2022-23/P/165 | 252,008 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/15 | 62 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 522,286 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 25,103 | ||||||||||||
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