Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | CRF/2022-23/R/3 | 1,629 | 01/11/2022 | MLACDS/2022-23/P/10 | 139,739 | |||||||||
01/11/2022 | CRF/2022-23/R/4 | 1,801 | 01/11/2022 | MLACDS/2022-23/P/11 | 139,739 | |||||||||
01/11/2022 | CRF/2022-23/R/5 | 1,739 | 01/11/2022 | MLACDS/2022-23/P/12 | 139,739 | |||||||||
01/11/2022 | CRF/2022-23/R/6 | 1,770 | 01/11/2022 | MLACDS/2022-23/P/13 | 504,880 | |||||||||
01/11/2022 | MLACDS/2022-23/R/2 | 12,000 | 01/11/2022 | MLACDS/2022-23/P/14 | 135,372 | |||||||||
01/11/2022 | MLACDS/2022-23/R/3 | 1,669,060 | 01/11/2022 | MLACDS/2022-23/P/15 | 139,739 | |||||||||
01/11/2022 | MLACDS/2022-23/R/4 | 4,203,500 | 01/11/2022 | MLACDS/2022-23/P/16 | 504,880 | |||||||||
01/11/2022 | MLACDS/2022-23/R/5 | 1,850,250 | 01/11/2022 | MLACDS/2022-23/P/17 | 135,372 | |||||||||
01/11/2022 | MLACDS/2022-23/R/6 | 360 | 01/11/2022 | MLACDS/2022-23/P/3 | 11,850 | |||||||||
01/11/2022 | NCRF/2022-23/R/1 | 111,501 | 01/11/2022 | MLACDS/2022-23/P/4 | 2,400,000 | |||||||||
01/11/2022 | NCRF/2022-23/R/2 | 2,238 | 01/11/2022 | MLACDS/2022-23/P/5 | 1,078,148 | |||||||||
01/11/2022 | NCRF/2022-23/R/4 | 4,923 | 01/11/2022 | MLACDS/2022-23/P/6 | 158,134 | |||||||||
01/11/2022 | NCRF/2022-23/R/5 | 15,300 | 01/11/2022 | MLACDS/2022-23/P/7 | 341,321 | |||||||||
01/11/2022 | NCRF/2022-23/R/7 | 170,000 | 01/11/2022 | MLACDS/2022-23/P/8 | 383,279 | |||||||||
01/11/2022 | NCRF/2022-23/R/8 | 6,554 | 01/11/2022 | MLACDS/2022-23/P/9 | 419,800 | |||||||||
01/11/2022 | NCRF/2022-23/R/9 | 5,394 | 01/11/2022 | NCRF/2022-23/P/10 | 2,000 | |||||||||
01/11/2022 | OWN/2022-23/R/39 | 25,751 | 01/11/2022 | NCRF/2022-23/P/11 | 4,000 | |||||||||
01/11/2022 | OWN/2022-23/R/40 | 2,314 | 01/11/2022 | NCRF/2022-23/P/12 | 56,154 | |||||||||
01/11/2022 | SEDS/2022-23/R/1 | 20,704 | 01/11/2022 | NCRF/2022-23/P/13 | 1,060 | |||||||||
01/11/2022 | SEDS/2022-23/R/2 | 900,000 | 01/11/2022 | NCRF/2022-23/P/14 | 102,702 | |||||||||
01/11/2022 | SEDS/2022-23/R/3 | 1,640 | 01/11/2022 | NCRF/2022-23/P/15 | 1,934 | |||||||||
01/11/2022 | SEDS/2022-23/R/4 | 3,998 | 01/11/2022 | OWN/2022-23/P/53 | 1,665 | |||||||||
01/11/2022 | SEDS/2022-23/R/5 | 2,266,648 | 01/11/2022 | OWN/2022-23/P/54 | 190,260 | |||||||||
01/11/2022 | SEDS/2022-23/R/6 | 1,788,352 | 01/11/2022 | OWN/2022-23/P/55 | 217,980 | |||||||||
01/11/2022 | SEDS/2022-23/R/7 | 9,180 | 01/11/2022 | OWN/2022-23/P/56 | 4,320 | |||||||||
01/11/2022 | SEDS/2022-23/R/8 | 1,863 | 01/11/2022 | OWN/2022-23/P/57 | 43,920 | |||||||||
01/11/2022 | SFCG/2022-23/R/12 | 34 | 01/11/2022 | OWN/2022-23/P/58 | 184,380 | |||||||||
01/11/2022 | SFCG/2022-23/R/13 | 31 | 01/11/2022 | OWN/2022-23/P/59 | 279,311 | |||||||||
01/11/2022 | SFCG/2022-23/R/14 | 31 | 01/11/2022 | OWN/2022-23/P/60 | 52,020 | |||||||||
01/11/2022 | SFCG/2022-23/R/15 | 34 | 01/11/2022 | OWN/2022-23/P/61 | 9,500 | |||||||||
01/11/2022 | OWN/2022-23/P/62 | 3,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/63 | 41,966 | ||||||||||||
01/11/2022 | OWN/2022-23/P/64 | 14,325 | ||||||||||||
01/11/2022 | OWN/2022-23/P/65 | 5,550 | ||||||||||||
01/11/2022 | OWN/2022-23/P/66 | 30,500 | ||||||||||||
01/11/2022 | OWN/2022-23/P/67 | 240 | ||||||||||||
01/11/2022 | OWN/2022-23/P/68 | 9,900 | ||||||||||||
01/11/2022 | OWN/2022-23/P/69 | 466,604 | ||||||||||||
01/11/2022 | OWN/2022-23/P/70 | 153,790 | ||||||||||||
01/11/2022 | OWN/2022-23/P/71 | 1,906 | ||||||||||||
01/11/2022 | OWN/2022-23/P/72 | 79,695 | ||||||||||||
01/11/2022 | OWN/2022-23/P/73 | 490,277 | ||||||||||||
01/11/2022 | OWN/2022-23/P/74 | 109,680 | ||||||||||||
01/11/2022 | OWN/2022-23/P/75 | 59,640 | ||||||||||||
01/11/2022 | OWN/2022-23/P/76 | 4,920 | ||||||||||||
01/11/2022 | OWN/2022-23/P/77 | 4,870 | ||||||||||||
01/11/2022 | OWN/2022-23/P/78 | 930 | ||||||||||||
01/11/2022 | OWN/2022-23/P/79 | 3,500 | ||||||||||||
01/11/2022 | OWN/2022-23/P/80 | 171,095 | ||||||||||||
01/11/2022 | OWN/2022-23/P/81 | 153,689 | ||||||||||||
01/11/2022 | OWN/2022-23/P/82 | 10,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/83 | 52,020 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/10 | 1,120,646 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/11 | 111,787 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/12 | 16,726 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/13 | 33,452 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/14 | 900,000 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/15 | 12,000 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/16 | 175,269 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/17 | 128,538 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/18 | 720,606 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/19 | 251,838 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/20 | 17,960 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/21 | 35,920 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/6 | 330,092 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/7 | 919,860 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/8 | 27,998 | ||||||||||||
01/11/2022 | SEDS/2022-23/P/9 | 200,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/11 | 47.2 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/12 | 47.2 | ||||||||||||
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