Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | PMGAY/2022-23/R/10 | 16,538 | 01/12/2022 | SFCG/2022-23/P/39 | 18,000 | |||||||||
05/12/2022 | Fuel a/c/2022-23/R/15 | 56,340 | 08/12/2022 | SFCG/2022-23/P/40 | 22,845 | |||||||||
13/12/2022 | PF/2022-23/R/7 | 43,000 | 12/12/2022 | Fuel a/c/2022-23/P/18 | 56,340 | |||||||||
15/12/2022 | Fuel a/c/2022-23/R/16 | 376,877 | 12/12/2022 | OWN/2022-23/P/2 | 51,781 | |||||||||
15/12/2022 | SFCG/2022-23/R/31 | 261,636 | 12/12/2022 | SFCG/2022-23/P/41 | 281,630 | |||||||||
19/12/2022 | SFCG/2022-23/R/32 | 10,623 | 12/12/2022 | SFCG/2022-23/P/42 | 13,320 | |||||||||
21/12/2022 | PMGAY/2022-23/R/9 | 1,809,128 | 19/12/2022 | Fuel a/c/2022-23/P/19 | 376,206 | |||||||||
22/12/2022 | SFCG/2022-23/R/27 | 360,430 | 20/12/2022 | Fuel a/c/2022-23/P/20 | 14,885 | |||||||||
29/12/2022 | SFCG/2022-23/R/28 | 909,987 | 23/12/2022 | SFCG/2022-23/P/35 | 325,430 | |||||||||
30/12/2022 | SFCG/2022-23/R/30 | 8,000 | 23/12/2022 | XVFC/2022-23/P/35 | 403,094 | |||||||||
31/12/2022 | ICDS/2022-23/R/3 | 278 | 23/12/2022 | XVFC/2022-23/P/36 | 30,340 | |||||||||
31/12/2022 | MLACDS/2022-23/R/3 | 1,325 | 23/12/2022 | XVFC/2022-23/P/37 | 15,750 | |||||||||
31/12/2022 | MPLADS/2022-23/R/3 | 975 | 26/12/2022 | PMGAY/2022-23/P/10 | 806,000 | |||||||||
31/12/2022 | PMGAY/2022-23/R/8 | 644 | 26/12/2022 | PMGAY/2022-23/P/9 | 744,000 | |||||||||
31/12/2022 | SDRF/2022-23/R/4 | 439 | 30/12/2022 | SFCG/2022-23/P/36 | 20,500 | |||||||||
31/12/2022 | SFCG/2022-23/R/29 | 4,216 | 30/12/2022 | SFCG/2022-23/P/37 | 50,000 | |||||||||
30/12/2022 | SFCG/2022-23/P/38 | 853,987 | ||||||||||||
30/12/2022 | SFCG/2022-23/P/43 | 812,153 | ||||||||||||
30/12/2022 | SFCG/2022-23/P/44 | 622,164 | ||||||||||||
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