Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/14 | 3,904,538 | 01/11/2022 | OWN/2022-23/P/126 | 19,150 | |||||||||
03/11/2022 | OWN/2022-23/R/19 | 41,188 | 01/11/2022 | OWN/2022-23/P/127 | 17,250 | |||||||||
03/11/2022 | PMGAY/2022-23/R/4 | 719,805 | 02/11/2022 | OWN/2022-23/P/128 | 74,549 | |||||||||
03/11/2022 | PMGAY/2022-23/R/5 | 40,290 | 03/11/2022 | OWN/2022-23/P/129 | 13,000 | |||||||||
09/11/2022 | Fuel a/c/2022-23/R/4 | 7,113 | 03/11/2022 | OWN/2022-23/P/130 | 13,000 | |||||||||
09/11/2022 | MLACDS/2022-23/R/1 | 2,743,397 | 03/11/2022 | OWN/2022-23/P/131 | 64,982 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 1,815,856 | 03/11/2022 | OWN/2022-23/P/132 | 9,108 | |||||||||
09/11/2022 | SDRF/2022-23/R/1 | 186 | 03/11/2022 | OWN/2022-23/P/133 | 6,000 | |||||||||
09/11/2022 | SFCG/2022-23/R/5 | 92,358 | 03/11/2022 | OWN/2022-23/P/134 | 9,478 | |||||||||
29/11/2022 | OWN/2022-23/R/16 | 30,688 | 03/11/2022 | OWN/2022-23/P/135 | 9,950 | |||||||||
29/11/2022 | OWN/2022-23/R/17 | 1,757,574 | 03/11/2022 | OWN/2022-23/P/136 | 318,595 | |||||||||
29/11/2022 | OWN/2022-23/R/18 | 61,376 | 03/11/2022 | OWN/2022-23/P/137 | 18,275 | |||||||||
03/11/2022 | SDRF/2022-23/P/1 | 79,653 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 212,222 | ||||||||||||
08/11/2022 | OWN/2022-23/P/138 | 20,660 | ||||||||||||
09/11/2022 | PF/2022-23/P/1 | 464,491 | ||||||||||||
09/11/2022 | PUSRP/2022-23/P/1 | 17,684 | ||||||||||||
09/11/2022 | SFCG/2022-23/P/5 | 594,125 | ||||||||||||
09/11/2022 | SSS/2022-23/P/1 | 7,510 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/13 | 457,434 | ||||||||||||
29/11/2022 | IAY/2022-23/P/3 | 166,953 | ||||||||||||
29/11/2022 | OWN/2022-23/P/139 | 180,882 | ||||||||||||
29/11/2022 | OWN/2022-23/P/140 | 31,963 | ||||||||||||
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