Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | MPLADS/2022-23/R/4 | 3,580 | 03/02/2023 | SFCG/2022-23/P/177 | 60,784 | |||||||||
02/02/2023 | OWN/2022-23/R/63 | 850 | 09/02/2023 | SFCG/2022-23/P/178 | 1,526,098 | |||||||||
02/02/2023 | OWN/2022-23/R/64 | 11,640 | 09/02/2023 | XVFC/2022-23/P/56 | 341,700 | |||||||||
02/02/2023 | OWN/2022-23/R/65 | 1,200 | 09/02/2023 | XVFC/2022-23/P/57 | 14,800 | |||||||||
02/02/2023 | OWN/2022-23/R/66 | 1,100 | 09/02/2023 | XVFC/2022-23/P/58 | 575,700 | |||||||||
02/02/2023 | OWN/2022-23/R/67 | 14,626 | 10/02/2023 | PMGAY/2022-23/P/93 | 127,500 | |||||||||
02/02/2023 | OWN/2022-23/R/68 | 14,925 | 10/02/2023 | SFCG/2022-23/P/179 | 171,990 | |||||||||
02/02/2023 | OWN/2022-23/R/69 | 92,524 | 10/02/2023 | SFCG/2022-23/P/180 | 15,799 | |||||||||
02/02/2023 | OWN/2022-23/R/70 | 2,100 | 10/02/2023 | SFCG/2022-23/P/181 | 82,172 | |||||||||
02/02/2023 | PMGAY/2022-23/R/10 | 96,100 | 10/02/2023 | SFCG/2022-23/P/182 | 2,112,597 | |||||||||
02/02/2023 | PMGAY/2022-23/R/11 | 13,200,000 | 16/02/2023 | SFCG/2022-23/P/183 | 1,118,500 | |||||||||
02/02/2023 | SFCG/2022-23/R/39 | 937 | 16/02/2023 | SFCG/2022-23/P/184 | 76,000 | |||||||||
03/02/2023 | SFCG/2022-23/R/40 | 436,174 | 16/02/2023 | SFCG/2022-23/P/187 | 944,859 | |||||||||
03/02/2023 | SFCG/2022-23/R/42 | 249,619 | 20/02/2023 | PMGAY/2022-23/P/84 | 230,650 | |||||||||
04/02/2023 | SFCG/2022-23/R/41 | 12,534,374 | 20/02/2023 | PMGAY/2022-23/P/85 | 223,930 | |||||||||
04/02/2023 | SFCG/2022-23/R/43 | 125,316 | 20/02/2023 | PMGAY/2022-23/P/86 | 206,720 | |||||||||
08/02/2023 | OWN/2022-23/R/71 | 3,500 | 21/02/2023 | SFCG/2022-23/P/188 | 858,063 | |||||||||
14/02/2023 | OWN/2022-23/R/72 | 9,903 | 22/02/2023 | PMGAY/2022-23/P/87 | 205,690 | |||||||||
16/02/2023 | OWN/2022-23/R/73 | 7,200 | 22/02/2023 | PMGAY/2022-23/P/88 | 124,650 | |||||||||
16/02/2023 | SFCG/2022-23/R/44 | 300,000 | 23/02/2023 | PMGAY/2022-23/P/89 | 192,200 | |||||||||
21/02/2023 | OWN/2022-23/R/74 | 23,132 | 27/02/2023 | SFCG/2022-23/P/189 | 1,090,234 | |||||||||
22/02/2023 | OWN/2022-23/R/75 | 35,400 | ||||||||||||
24/02/2023 | OWN/2022-23/R/76 | 12,636 | ||||||||||||
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