Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | MPLADS/2022-23/R/4 | 18 | 02/12/2022 | OWN/2022-23/P/302 | 111,804 | |||||||||
02/12/2022 | OWN/2022-23/R/105 | 56 | 02/12/2022 | OWN/2022-23/P/303 | 111,804 | |||||||||
02/12/2022 | OWN/2022-23/R/106 | 165 | 02/12/2022 | OWN/2022-23/P/304 | 262,346 | |||||||||
02/12/2022 | PF/2022-23/R/1 | 13,885 | 02/12/2022 | OWN/2022-23/P/305 | 9,975 | |||||||||
02/12/2022 | PMGAY/2022-23/R/22 | 1,199,953 | 02/12/2022 | OWN/2022-23/P/306 | 120,700 | |||||||||
02/12/2022 | SFCG/2022-23/R/27 | 56 | 02/12/2022 | OWN/2022-23/P/307 | 87,910 | |||||||||
02/12/2022 | SFCG/2022-23/R/28 | 5,833,378 | 02/12/2022 | OWN/2022-23/P/308 | 135,075 | |||||||||
02/12/2022 | SSS/2022-23/R/4 | 18 | 02/12/2022 | OWN/2022-23/P/309 | 37,660 | |||||||||
02/12/2022 | SWMS/2022-23/R/6 | 18 | 02/12/2022 | OWN/2022-23/P/310 | 52,996 | |||||||||
02/12/2022 | OWN/2022-23/P/311 | 9,744 | ||||||||||||
02/12/2022 | OWN/2022-23/P/312 | 32,490 | ||||||||||||
02/12/2022 | OWN/2022-23/P/313 | 727,542 | ||||||||||||
02/12/2022 | SFCG/2022-23/P/39 | 190,360 | ||||||||||||
02/12/2022 | SFCG/2022-23/P/40 | 4,297,171 | ||||||||||||
02/12/2022 | SFCG/2022-23/P/41 | 1,019,927 | ||||||||||||
09/12/2022 | OWN/2022-23/P/314 | 14,253 | ||||||||||||
09/12/2022 | OWN/2022-23/P/315 | 787,123 | ||||||||||||
09/12/2022 | OWN/2022-23/P/316 | 10,050 | ||||||||||||
09/12/2022 | OWN/2022-23/P/317 | 1,887 | ||||||||||||
09/12/2022 | OWN/2022-23/P/318 | 189,884 | ||||||||||||
23/12/2022 | OWN/2022-23/P/319 | 25,000 | ||||||||||||
23/12/2022 | OWN/2022-23/P/320 | 705,930 | ||||||||||||
27/12/2022 | OWN/2022-23/P/321 | 200,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/322 | 368,180 | ||||||||||||
30/12/2022 | PMGAY/2022-23/P/65 | 2,603,349 | ||||||||||||
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