Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | ICDS/2022-23/R/5 | 303 | 01/03/2023 | ICDS/2022-23/P/7 | 17.7 | |||||||||
02/03/2023 | ICDS/2022-23/R/6 | 305 | 01/03/2023 | ICDS/2022-23/P/8 | 17.7 | |||||||||
02/03/2023 | MPLADS/2022-23/R/4 | 2,490 | 01/03/2023 | OWN/2022-23/P/303 | 3,000 | |||||||||
02/03/2023 | SFCG/2022-23/R/8 | 6,837 | 01/03/2023 | OWN/2022-23/P/321 | 14,265 | |||||||||
02/03/2023 | SFCG/2022-23/R/9 | 5,427 | 01/03/2023 | OWN/2022-23/P/323 | 15,096 | |||||||||
02/03/2023 | SSS/2022-23/R/5 | 3,247 | 01/03/2023 | SFCG/2022-23/P/13 | 450.66 | |||||||||
10/03/2023 | MLACDS/2022-23/R/20 | 5,651 | 01/03/2023 | SFCG/2022-23/P/14 | 11.2 | |||||||||
14/03/2023 | SBM/2022-23/R/13 | 225,500 | 01/03/2023 | SFCG/2022-23/P/15 | 87,973 | |||||||||
15/03/2023 | MLACDS/2022-23/R/18 | 1,879,526 | 02/03/2023 | ICDS/2022-23/P/9 | 17.7 | |||||||||
20/03/2023 | OWN/2022-23/R/148 | 3,660 | 02/03/2023 | SFCG/2022-23/P/16 | 9,998 | |||||||||
20/03/2023 | OWN/2022-23/R/149 | 1,735 | 02/03/2023 | SFCG/2022-23/P/17 | 10,000 | |||||||||
20/03/2023 | OWN/2022-23/R/150 | 5,340 | 02/03/2023 | SFCG/2022-23/P/18 | 17.7 | |||||||||
24/03/2023 | OWN/2022-23/R/151 | 389,364 | 02/03/2023 | SSS/2022-23/P/2 | 8,461 | |||||||||
24/03/2023 | OWN/2022-23/R/152 | 55 | 02/03/2023 | SSS/2022-23/P/3 | 1,022,365 | |||||||||
25/03/2023 | OWN/2022-23/R/159 | 9,500 | 06/03/2023 | SFCG/2022-23/P/19 | 17.7 | |||||||||
27/03/2023 | OWN/2022-23/R/153 | 55 | 07/03/2023 | OWN/2022-23/P/304 | 17,700 | |||||||||
27/03/2023 | OWN/2022-23/R/154 | 1,100 | 08/03/2023 | OWN/2022-23/P/305 | 14,265 | |||||||||
30/03/2023 | OWN/2022-23/R/155 | 55 | 08/03/2023 | SBM/2022-23/P/13 | 764,500 | |||||||||
30/03/2023 | OWN/2022-23/R/156 | 96,000 | 09/03/2023 | MLACDS/2022-23/P/34 | 1,695,160 | |||||||||
31/03/2023 | MLACDS/2022-23/R/19 | 30,000 | 10/03/2023 | MLACDS/2022-23/P/35 | 5,651 | |||||||||
31/03/2023 | OWN/2022-23/R/157 | 2,100 | 10/03/2023 | OWN/2022-23/P/306 | 115,330 | |||||||||
31/03/2023 | OWN/2022-23/R/158 | 10,080 | 10/03/2023 | OWN/2022-23/P/307 | 14,020 | |||||||||
31/03/2023 | OWN/2022-23/R/161 | 110 | 10/03/2023 | OWN/2022-23/P/308 | 98,500 | |||||||||
31/03/2023 | SSS/2022-23/R/6 | 778 | 16/03/2023 | OWN/2022-23/P/301 | 27,000 | |||||||||
16/03/2023 | OWN/2022-23/P/302 | 1,149 | ||||||||||||
17/03/2023 | OWN/2022-23/P/309 | 9,120 | ||||||||||||
17/03/2023 | OWN/2022-23/P/322 | 3,000 | ||||||||||||
20/03/2023 | OWN/2022-23/P/310 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/77 | 307,176 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/78 | 137,361 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/79 | 6,497 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/80 | 14,244 | ||||||||||||
23/03/2023 | OWN/2022-23/P/311 | 21,600 | ||||||||||||
25/03/2023 | OWN/2022-23/P/315 | 9,450 | ||||||||||||
27/03/2023 | OWN/2022-23/P/312 | 1,300 | ||||||||||||
28/03/2023 | OWN/2022-23/P/313 | 514,905 | ||||||||||||
28/03/2023 | OWN/2022-23/P/314 | 850 | ||||||||||||
29/03/2023 | MLACDS/2022-23/P/36 | 78,185 | ||||||||||||
29/03/2023 | MLACDS/2022-23/P/37 | 9,500 | ||||||||||||
29/03/2023 | OWN/2022-23/P/316 | 26,604 | ||||||||||||
29/03/2023 | OWN/2022-23/P/317 | 14,644 | ||||||||||||
29/03/2023 | OWN/2022-23/P/318 | 319,901 | ||||||||||||
29/03/2023 | OWN/2022-23/P/319 | 38,641 | ||||||||||||
29/03/2023 | OWN/2022-23/P/320 | 90,536 | ||||||||||||
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