Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | MPLADS/2022-23/R/3 | 28,720 | 02/03/2023 | PAR/2022-23/P/1 | 21,285 | |||||||||
01/03/2023 | SFCG/2022-23/R/2 | 151,527 | 03/03/2023 | OWN/2022-23/P/378 | 28,004 | |||||||||
02/03/2023 | SBM/2022-23/R/2 | 559 | 03/03/2023 | OWN/2022-23/P/379 | 212,214 | |||||||||
04/03/2023 | OWN/2022-23/R/160 | 6,950 | 03/03/2023 | OWN/2022-23/P/380 | 8,442 | |||||||||
18/03/2023 | OWN/2022-23/R/161 | 1,114,886 | 03/03/2023 | OWN/2022-23/P/381 | 5,700 | |||||||||
27/03/2023 | OWN/2022-23/R/162 | 11,543 | 10/03/2023 | OWN/2022-23/P/382 | 127,645 | |||||||||
30/03/2023 | OWN/2022-23/R/163 | 2,780 | 10/03/2023 | OWN/2022-23/P/383 | 197,140 | |||||||||
13/03/2023 | OWN/2022-23/P/384 | 14,579 | ||||||||||||
13/03/2023 | OWN/2022-23/P/396 | 6,732 | ||||||||||||
17/03/2023 | OWN/2022-23/P/385 | 89,728 | ||||||||||||
17/03/2023 | OWN/2022-23/P/386 | 4,459 | ||||||||||||
17/03/2023 | OWN/2022-23/P/387 | 40,000 | ||||||||||||
17/03/2023 | OWN/2022-23/P/388 | 17,810 | ||||||||||||
20/03/2023 | OWN/2022-23/P/397 | 62,337 | ||||||||||||
24/03/2023 | OWN/2022-23/P/389 | 48,922 | ||||||||||||
24/03/2023 | OWN/2022-23/P/390 | 346,800 | ||||||||||||
27/03/2023 | OWN/2022-23/P/391 | 17,350 | ||||||||||||
27/03/2023 | OWN/2022-23/P/392 | 4,810 | ||||||||||||
27/03/2023 | OWN/2022-23/P/393 | 6,700 | ||||||||||||
27/03/2023 | OWN/2022-23/P/394 | 6,430 | ||||||||||||
27/03/2023 | OWN/2022-23/P/395 | 81,641 | ||||||||||||
31/03/2023 | NCRF/2022-23/P/2 | 24,865 | ||||||||||||
31/03/2023 | SFCG/2022-23/P/1 | 1,841 | ||||||||||||
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