Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | MLACDS/2022-23/R/2 | 249,311 | 01/11/2022 | MLACDS/2022-23/P/2 | 2,847,894 | |||||||||
01/11/2022 | PMGAY/2022-23/R/3 | 1,738,029 | 01/11/2022 | MLACDS/2022-23/P/3 | 618,144 | |||||||||
01/11/2022 | PMGAY/2022-23/R/4 | 135,541 | 01/11/2022 | OWN/2022-23/P/201 | 66,881 | |||||||||
01/11/2022 | PUSRP/2022-23/R/5 | 182,000 | 01/11/2022 | OWN/2022-23/P/202 | 43,106 | |||||||||
01/11/2022 | SFCG/2022-23/R/20 | 46,940 | 01/11/2022 | PMAGYS/2022-23/P/4 | 2,000 | |||||||||
01/11/2022 | SFCG/2022-23/R/23 | 399,557 | 01/11/2022 | PMAGYS/2022-23/P/5 | 7,680 | |||||||||
01/11/2022 | SFCG/2022-23/R/25 | 50,000 | 01/11/2022 | PMAGYS/2022-23/P/6 | 15,400 | |||||||||
01/11/2022 | SFCG/2022-23/R/26 | 31,500 | 01/11/2022 | PMAGYS/2022-23/P/7 | 7,690 | |||||||||
01/11/2022 | SFCG/2022-23/R/27 | 47.9 | 01/11/2022 | PMGAY/2022-23/P/19 | 71,400 | |||||||||
01/11/2022 | SFCG/2022-23/R/28 | 31,500 | 01/11/2022 | PMGAY/2022-23/P/20 | 71,400 | |||||||||
03/11/2022 | PMAGYS/2022-23/R/4 | 1,918 | 01/11/2022 | PMGAY/2022-23/P/21 | 4.72 | |||||||||
03/11/2022 | TDS/2022-23/R/4 | 1,783 | 01/11/2022 | PMGAY/2022-23/P/22 | 15,660 | |||||||||
07/11/2022 | MPLADS/2022-23/R/3 | 47.3 | 01/11/2022 | PMGAY/2022-23/P/23 | 25,000 | |||||||||
07/11/2022 | OWN/2022-23/R/30 | 5 | 01/11/2022 | PMGAY/2022-23/P/24 | 15,000 | |||||||||
07/11/2022 | OWN/2022-23/R/32 | 143,449 | 01/11/2022 | PMGAY/2022-23/P/25 | 15,000 | |||||||||
07/11/2022 | PMGAY/2022-23/R/5 | 92,102 | 01/11/2022 | PMGAY/2022-23/P/26 | 60,000 | |||||||||
07/11/2022 | PUSRP/2022-23/R/6 | 179,400 | 01/11/2022 | PMGAY/2022-23/P/27 | 1,508,000 | |||||||||
07/11/2022 | PUSRP/2022-23/R/7 | 1,552 | 01/11/2022 | PMGAY/2022-23/P/28 | 8,906.64 | |||||||||
07/11/2022 | SBM/2022-23/R/4 | 5,076 | 01/11/2022 | PMGAY/2022-23/P/29 | 546,000 | |||||||||
07/11/2022 | SFCG/2022-23/R/19 | 1,148 | 01/11/2022 | PMGAY/2022-23/P/30 | 3,221.4 | |||||||||
07/11/2022 | SFCG/2022-23/R/21 | 2,126 | 01/11/2022 | PMGAY/2022-23/P/31 | 16,513 | |||||||||
07/11/2022 | SFCG/2022-23/R/24 | 11,223 | 01/11/2022 | PMGAY/2022-23/P/32 | 2,013 | |||||||||
07/11/2022 | SFCG/2022-23/R/29 | 138 | 01/11/2022 | PMGAY/2022-23/P/33 | 507,000 | |||||||||
07/11/2022 | SSS/2022-23/R/4 | 8,265 | 01/11/2022 | PMGAY/2022-23/P/34 | 2,993.08 | |||||||||
09/11/2022 | OWN/2022-23/R/33 | 25,504 | 01/11/2022 | PMGAY/2022-23/P/35 | 21,699 | |||||||||
17/11/2022 | OWN/2022-23/R/31 | 1,000,000 | 01/11/2022 | PMGAY/2022-23/P/36 | 54,725 | |||||||||
30/11/2022 | OWN/2022-23/R/34 | 9,769 | 01/11/2022 | PMGAY/2022-23/P/37 | 97,200 | |||||||||
01/11/2022 | PMGAY/2022-23/P/38 | 10,000,000 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/39 | 702,000 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/40 | 64,960 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/41 | 4 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/42 | 169,000 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/43 | 495,993 | ||||||||||||
01/11/2022 | PMGAY/2022-23/P/44 | 194,400 | ||||||||||||
01/11/2022 | SBM/2022-23/P/4 | 2,000 | ||||||||||||
01/11/2022 | SBM/2022-23/P/5 | 2,000 | ||||||||||||
01/11/2022 | SBM/2022-23/P/6 | 4,000 | ||||||||||||
01/11/2022 | SBM/2022-23/P/7 | 2,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/74 | 2,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/75 | 2,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/76 | 4,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/77 | 2,000 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/78 | 47.2 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/84 | 44,111 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/85 | 17.7 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/86 | 14,587 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/87 | 14,277 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/88 | 14,587 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/89 | 17.7 | ||||||||||||
01/11/2022 | SFCG/2022-23/P/90 | 14,275 | ||||||||||||
01/11/2022 | TDS/2022-23/P/10 | 17.7 | ||||||||||||
03/11/2022 | OWN/2022-23/P/203 | 12,612 | ||||||||||||
03/11/2022 | OWN/2022-23/P/204 | 48,891 | ||||||||||||
03/11/2022 | OWN/2022-23/P/205 | 42,090 | ||||||||||||
08/11/2022 | NMP/2022-23/P/4 | 2,132,194 | ||||||||||||
08/11/2022 | OWN/2022-23/P/206 | 90,624 | ||||||||||||
08/11/2022 | OWN/2022-23/P/207 | 181,763 | ||||||||||||
08/11/2022 | OWN/2022-23/P/208 | 133,814 | ||||||||||||
08/11/2022 | OWN/2022-23/P/209 | 12,707 | ||||||||||||
08/11/2022 | OWN/2022-23/P/210 | 226,762 | ||||||||||||
08/11/2022 | OWN/2022-23/P/211 | 180,627 | ||||||||||||
08/11/2022 | OWN/2022-23/P/212 | 181,822 | ||||||||||||
08/11/2022 | OWN/2022-23/P/213 | 68,183 | ||||||||||||
08/11/2022 | OWN/2022-23/P/214 | 545,633 | ||||||||||||
08/11/2022 | OWN/2022-23/P/215 | 181,629 | ||||||||||||
08/11/2022 | OWN/2022-23/P/216 | 62,093 | ||||||||||||
08/11/2022 | OWN/2022-23/P/217 | 450 | ||||||||||||
08/11/2022 | OWN/2022-23/P/218 | 660 | ||||||||||||
08/11/2022 | OWN/2022-23/P/219 | 1,619 | ||||||||||||
10/11/2022 | PMGAY/2022-23/P/45 | 147,172 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 468,840 | ||||||||||||
14/11/2022 | SFCG/2022-23/P/71 | 33,430 | ||||||||||||
14/11/2022 | SFCG/2022-23/P/79 | 454,386 | ||||||||||||
15/11/2022 | PMGAY/2022-23/P/46 | 179,125 | ||||||||||||
15/11/2022 | SFCG/2022-23/P/91 | 12,000 | ||||||||||||
16/11/2022 | MLACDS/2022-23/P/5 | 489,214 | ||||||||||||
16/11/2022 | MLACDS/2022-23/P/6 | 402,195 | ||||||||||||
17/11/2022 | OWN/2022-23/P/220 | 1,895 | ||||||||||||
17/11/2022 | OWN/2022-23/P/221 | 14,277 | ||||||||||||
17/11/2022 | OWN/2022-23/P/222 | 277,200 | ||||||||||||
17/11/2022 | OWN/2022-23/P/223 | 10,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/224 | 4,300 | ||||||||||||
17/11/2022 | OWN/2022-23/P/225 | 108,094 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/80 | 5,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/226 | 34,726 | ||||||||||||
28/11/2022 | OWN/2022-23/P/227 | 35,767 | ||||||||||||
28/11/2022 | OWN/2022-23/P/228 | 295,577 | ||||||||||||
28/11/2022 | OWN/2022-23/P/229 | 339,871 | ||||||||||||
28/11/2022 | OWN/2022-23/P/230 | 20,450 | ||||||||||||
30/11/2022 | MLACDS/2022-23/P/7 | 39,400 | ||||||||||||
30/11/2022 | OWN/2022-23/P/231 | 9,500 | ||||||||||||
30/11/2022 | OWN/2022-23/P/232 | 91,876 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/47 | 211,200 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/48 | 371,134 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/49 | 1,522,504 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/50 | 179,691 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/51 | 15,453 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/52 | 127,698 | ||||||||||||
30/11/2022 | SFCG/2022-23/P/81 | 5,000 | ||||||||||||
30/11/2022 | SFCG/2022-23/P/82 | 10,000 | ||||||||||||
30/11/2022 | SFCG/2022-23/P/83 | 5,000 | ||||||||||||
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