Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | ICDS/2022-23/R/3 | 4,000 | 03/12/2022 | PMGAY/2022-23/P/21 | 728,000 | |||||||||
03/12/2022 | ICDS/2022-23/R/4 | 1,327 | 03/12/2022 | SBM/2022-23/P/11 | 6 | |||||||||
03/12/2022 | ICDS/2022-23/R/5 | 18 | 10/12/2022 | PYKKA/2022-23/P/4 | 3,301 | |||||||||
03/12/2022 | NRDWSP/2022-23/R/6 | 929 | 12/12/2022 | PAR/2022-23/P/4 | 3,182 | |||||||||
03/12/2022 | NRDWSP/2022-23/R/7 | 12 | 13/12/2022 | XVFC/2022-23/P/10 | 454,898 | |||||||||
03/12/2022 | PMGAY/2022-23/R/17 | 15,523 | 21/12/2022 | NRDWSP/2022-23/P/3 | 18 | |||||||||
03/12/2022 | PMGAY/2022-23/R/18 | 436,710.72 | 21/12/2022 | PMGAY/2022-23/P/22 | 260,605 | |||||||||
03/12/2022 | PMGAY/2022-23/R/19 | 7,647,882 | 21/12/2022 | PMGAY/2022-23/P/23 | 422,500 | |||||||||
03/12/2022 | PMGAY/2022-23/R/20 | 8,928,000 | 21/12/2022 | SBM/2022-23/P/12 | 170 | |||||||||
03/12/2022 | PYKKA/2022-23/R/7 | 2,909 | 21/12/2022 | SDRF/2022-23/P/2 | 19 | |||||||||
03/12/2022 | PYKKA/2022-23/R/8 | 80 | 21/12/2022 | SFCG/2022-23/P/68 | 55 | |||||||||
03/12/2022 | PYKKA/2022-23/R/9 | 58 | 21/12/2022 | SFCG/2022-23/P/69 | 3 | |||||||||
03/12/2022 | SBM/2022-23/R/9 | 175 | 21/12/2022 | SFCG/2022-23/P/70 | 5,246 | |||||||||
03/12/2022 | SDRF/2022-23/R/3 | 19 | 23/12/2022 | ICDS/2022-23/P/5 | 3,035 | |||||||||
03/12/2022 | SFCG/2022-23/R/35 | 40 | 23/12/2022 | PMGAY/2022-23/P/24 | 1,056,032 | |||||||||
03/12/2022 | SFCG/2022-23/R/36 | 18 | 23/12/2022 | PYKKA/2022-23/P/5 | 39 | |||||||||
03/12/2022 | SSS/2022-23/R/6 | 267 | 23/12/2022 | PYKKA/2022-23/P/6 | 41 | |||||||||
19/12/2022 | PYKKA/2022-23/R/10 | 53 | 23/12/2022 | PYKKA/2022-23/P/7 | 558 | |||||||||
21/12/2022 | PAR/2022-23/R/7 | 23 | 23/12/2022 | PYKKA/2022-23/P/8 | 53 | |||||||||
21/12/2022 | SBM/2022-23/R/10 | 1 | 23/12/2022 | PYKKA/2022-23/P/9 | 117 | |||||||||
23/12/2022 | SSS/2022-23/P/5 | 2,990 | ||||||||||||
23/12/2022 | SSS/2022-23/P/6 | 36,680 | ||||||||||||
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