Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | ICDS/2022-23/R/5 | 595 | 07/11/2022 | OWN/2022-23/P/182 | 36,960 | |||||||||
01/11/2022 | MPLADS/2022-23/R/10 | 499,500 | 07/11/2022 | OWN/2022-23/P/183 | 251,370 | |||||||||
01/11/2022 | MPLADS/2022-23/R/9 | 10,613 | 07/11/2022 | OWN/2022-23/P/184 | 386,438 | |||||||||
01/11/2022 | SBM/2022-23/R/8 | 5,264 | 07/11/2022 | OWN/2022-23/P/185 | 10,200 | |||||||||
01/11/2022 | SFCG/2022-23/R/8 | 7,097 | 10/11/2022 | SBM/2022-23/P/11 | 36 | |||||||||
01/11/2022 | SSS/2022-23/R/3 | 2,414 | 14/11/2022 | OWN/2022-23/P/186 | 14,143 | |||||||||
05/11/2022 | PF/2022-23/R/6 | 7,000 | 14/11/2022 | OWN/2022-23/P/187 | 47,504 | |||||||||
09/11/2022 | OWN/2022-23/R/53 | 13,360 | 14/11/2022 | OWN/2022-23/P/188 | 47,559 | |||||||||
11/11/2022 | OWN/2022-23/R/54 | 16,800 | 14/11/2022 | OWN/2022-23/P/189 | 47,625 | |||||||||
11/11/2022 | OWN/2022-23/R/55 | 90,000 | 14/11/2022 | OWN/2022-23/P/190 | 47,655 | |||||||||
14/11/2022 | OWN/2022-23/R/56 | 47,980 | 15/11/2022 | MLACDS/2022-23/P/11 | 18,800 | |||||||||
14/11/2022 | OWN/2022-23/R/57 | 30,000 | 15/11/2022 | OWN/2022-23/P/191 | 12,770 | |||||||||
21/11/2022 | MLACDS/2022-23/R/7 | 1,011,557 | 18/11/2022 | OWN/2022-23/P/192 | 16,577 | |||||||||
29/11/2022 | OWN/2022-23/R/58 | 615 | 25/11/2022 | MLACDS/2022-23/P/12 | 969,072 | |||||||||
25/11/2022 | MPLADS/2022-23/P/5 | 452,545 | ||||||||||||
25/11/2022 | OWN/2022-23/P/193 | 205,320 | ||||||||||||
25/11/2022 | OWN/2022-23/P/194 | 17,500 | ||||||||||||
25/11/2022 | OWN/2022-23/P/195 | 59,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/196 | 342,077 | ||||||||||||
30/11/2022 | MPLADS/2022-23/P/6 | 21,980 | ||||||||||||
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