Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | ICDS/2022-23/R/6 | 575 | 01/02/2023 | OWN/2022-23/P/232 | 3,000 | |||||||||
01/02/2023 | MPLADS/2022-23/R/14 | 45,000 | 01/02/2023 | OWN/2022-23/P/233 | 28,118 | |||||||||
01/02/2023 | MPLADS/2022-23/R/15 | 470,812 | 01/02/2023 | OWN/2022-23/P/234 | 374,926 | |||||||||
01/02/2023 | PAR/2022-23/R/5 | 68 | 01/02/2023 | OWN/2022-23/P/235 | 448,092 | |||||||||
01/02/2023 | SFCG/2022-23/R/11 | 6,198 | 02/02/2023 | MPLADS/2022-23/P/13 | 453,665 | |||||||||
02/02/2023 | OWN/2022-23/R/64 | 1,500 | 03/02/2023 | MPLADS/2022-23/P/14 | 29 | |||||||||
06/02/2023 | OWN/2022-23/R/65 | 386,438 | 06/02/2023 | OWN/2022-23/P/236 | 36,960 | |||||||||
06/02/2023 | PF/2022-23/R/10 | 7,000 | 07/02/2023 | OWN/2022-23/P/237 | 40,644 | |||||||||
08/02/2023 | PF/2022-23/R/9 | 7,000 | 08/02/2023 | OWN/2022-23/P/238 | 20,450 | |||||||||
17/02/2023 | OWN/2022-23/R/66 | 9,820 | 08/02/2023 | OWN/2022-23/P/239 | 2,292,648 | |||||||||
17/02/2023 | SFCG/2022-23/R/12 | 505,542 | 10/02/2023 | OWN/2022-23/P/240 | 874,482 | |||||||||
17/02/2023 | SFCG/2022-23/R/13 | 16,000 | 10/02/2023 | XVFC/2022-23/P/31 | 454,976 | |||||||||
21/02/2023 | OWN/2022-23/R/67 | 10,752 | 10/02/2023 | XVFC/2022-23/P/32 | 18,572 | |||||||||
21/02/2023 | OWN/2022-23/R/68 | 7,681,274 | 16/02/2023 | OWN/2022-23/P/241 | 3,000 | |||||||||
23/02/2023 | OWN/2022-23/R/69 | 606,228 | 16/02/2023 | OWN/2022-23/P/242 | 16,474 | |||||||||
24/02/2023 | OWN/2022-23/R/70 | 23,364 | 16/02/2023 | OWN/2022-23/P/243 | 39,500 | |||||||||
24/02/2023 | SFCG/2022-23/R/14 | 32,000 | 16/02/2023 | OWN/2022-23/P/244 | 40,860 | |||||||||
27/02/2023 | MPLADS/2022-23/R/16 | 12,000 | 16/02/2023 | OWN/2022-23/P/245 | 58,448 | |||||||||
27/02/2023 | OWN/2022-23/R/71 | 7,080 | 16/02/2023 | OWN/2022-23/P/246 | 1,217,781 | |||||||||
27/02/2023 | PAR/2022-23/R/4 | 332 | 16/02/2023 | OWN/2022-23/P/247 | 9,500 | |||||||||
22/02/2023 | MLACDS/2022-23/P/15 | 496,782 | ||||||||||||
22/02/2023 | MLACDS/2022-23/P/16 | 44,300 | ||||||||||||
22/02/2023 | OWN/2022-23/P/248 | 10,932 | ||||||||||||
22/02/2023 | OWN/2022-23/P/249 | 2,343 | ||||||||||||
22/02/2023 | OWN/2022-23/P/250 | 8,452 | ||||||||||||
22/02/2023 | OWN/2022-23/P/251 | 28,800 | ||||||||||||
22/02/2023 | OWN/2022-23/P/252 | 9,500 | ||||||||||||
23/02/2023 | OWN/2022-23/P/253 | 390,780 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/33 | 12,814 | ||||||||||||
|