Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | MPLADS/2022-23/R/4 | 809 | 02/02/2023 | OWN/2022-23/P/212 | 16,380 | |||||||||
01/02/2023 | SFCG/2022-23/R/18 | 3 | 02/02/2023 | OWN/2022-23/P/213 | 12,000 | |||||||||
01/02/2023 | SFCG/2022-23/R/19 | 2,020 | 02/02/2023 | OWN/2022-23/P/214 | 6,000 | |||||||||
01/02/2023 | SFCG/2022-23/R/20 | 2,678 | 02/02/2023 | OWN/2022-23/P/215 | 3,000 | |||||||||
01/02/2023 | SSS/2022-23/R/3 | 1 | 02/02/2023 | OWN/2022-23/P/216 | 15,000 | |||||||||
02/02/2023 | SFCG/2022-23/R/17 | 51,599 | 02/02/2023 | OWN/2022-23/P/217 | 8,750 | |||||||||
07/02/2023 | ICDS/2022-23/R/3 | 127 | 02/02/2023 | OWN/2022-23/P/218 | 1,300 | |||||||||
10/02/2023 | OWN/2022-23/R/74 | 9,590 | 02/02/2023 | OWN/2022-23/P/219 | 2,777 | |||||||||
24/02/2023 | OWN/2022-23/R/75 | 6,100 | 02/02/2023 | OWN/2022-23/P/220 | 154,914 | |||||||||
02/02/2023 | OWN/2022-23/P/221 | 59,000 | ||||||||||||
02/02/2023 | OWN/2022-23/P/222 | 27,645 | ||||||||||||
02/02/2023 | SFCG/2022-23/P/27 | 53 | ||||||||||||
02/02/2023 | SSS/2022-23/P/5 | 53 | ||||||||||||
03/02/2023 | SFCG/2022-23/P/29 | 17,509 | ||||||||||||
07/02/2023 | SFCG/2022-23/P/23 | 14,220 | ||||||||||||
10/02/2023 | OWN/2022-23/P/223 | 83,250 | ||||||||||||
10/02/2023 | OWN/2022-23/P/224 | 2,013 | ||||||||||||
10/02/2023 | OWN/2022-23/P/225 | 14,220 | ||||||||||||
10/02/2023 | OWN/2022-23/P/226 | 8,300 | ||||||||||||
10/02/2023 | OWN/2022-23/P/227 | 5,246 | ||||||||||||
10/02/2023 | OWN/2022-23/P/228 | 1,080 | ||||||||||||
10/02/2023 | OWN/2022-23/P/229 | 2,150 | ||||||||||||
10/02/2023 | OWN/2022-23/P/230 | 77,582 | ||||||||||||
10/02/2023 | OWN/2022-23/P/231 | 273,172 | ||||||||||||
20/02/2023 | OWN/2022-23/P/232 | 1,217,959 | ||||||||||||
20/02/2023 | OWN/2022-23/P/233 | 4,200 | ||||||||||||
20/02/2023 | OWN/2022-23/P/234 | 7,733 | ||||||||||||
20/02/2023 | OWN/2022-23/P/235 | 16,121 | ||||||||||||
24/02/2023 | OWN/2022-23/P/236 | 235,338 | ||||||||||||
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