Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 175 | 01/04/2022 | NRHM/2022-23/P/1 | 300,468 | |||||||||
19/04/2022 | NRHM/2022-23/R/1 | 4,320 | 19/04/2022 | NRHM/2022-23/P/2 | 4,320 | |||||||||
19/04/2022 | NRHM/2022-23/R/2 | 1,323,025 | 19/04/2022 | NRHM/2022-23/P/3 | 1,323,025 | |||||||||
20/04/2022 | OWN/2022-23/R/2 | 13,100 | 21/04/2022 | STS/2022-23/P/1 | 11,887,234 | |||||||||
20/04/2022 | STS/2022-23/R/1 | 15,511,961 | 21/04/2022 | STS/2022-23/P/10 | 24,287 | |||||||||
20/04/2022 | STS/2022-23/R/2 | 29,681,700 | 21/04/2022 | STS/2022-23/P/11 | 1,968,481 | |||||||||
22/04/2022 | OWN/2022-23/R/3 | 150 | 21/04/2022 | STS/2022-23/P/12 | 317,593 | |||||||||
26/04/2022 | OWN/2022-23/R/4 | 1,125 | 21/04/2022 | STS/2022-23/P/13 | 57,043 | |||||||||
27/04/2022 | STS/2022-23/R/3 | 2,662,650 | 21/04/2022 | STS/2022-23/P/14 | 301,517 | |||||||||
27/04/2022 | STS/2022-23/R/4 | 4,611,600 | 21/04/2022 | STS/2022-23/P/15 | 45,468 | |||||||||
27/04/2022 | STS/2022-23/R/5 | 3,009,489 | 21/04/2022 | STS/2022-23/P/2 | 854,249 | |||||||||
27/04/2022 | STS/2022-23/R/6 | 29,215,392.5 | 21/04/2022 | STS/2022-23/P/3 | 26,239 | |||||||||
27/04/2022 | STS/2022-23/R/7 | 29,215,392.5 | 21/04/2022 | STS/2022-23/P/4 | 3,210,460 | |||||||||
28/04/2022 | NRHM/2022-23/R/3 | 523,450 | 21/04/2022 | STS/2022-23/P/5 | 455,324 | |||||||||
29/04/2022 | NRHM/2022-23/R/4 | 201,625 | 21/04/2022 | STS/2022-23/P/6 | 2,366,448 | |||||||||
21/04/2022 | STS/2022-23/P/7 | 479,145 | ||||||||||||
21/04/2022 | STS/2022-23/P/8 | 3,353,699 | ||||||||||||
21/04/2022 | STS/2022-23/P/9 | 1,609,524 | ||||||||||||
28/04/2022 | NRHM/2022-23/P/4 | 523,450 | ||||||||||||
28/04/2022 | STS/2022-23/P/16 | 41,958,220 | ||||||||||||
28/04/2022 | STS/2022-23/P/17 | 7,539,718 | ||||||||||||
28/04/2022 | STS/2022-23/P/18 | 641,256 | ||||||||||||
28/04/2022 | STS/2022-23/P/19 | 2,881,000 | ||||||||||||
28/04/2022 | STS/2022-23/P/20 | 246,600 | ||||||||||||
28/04/2022 | STS/2022-23/P/21 | 119,800 | ||||||||||||
28/04/2022 | STS/2022-23/P/22 | 150,866 | ||||||||||||
28/04/2022 | STS/2022-23/P/23 | 616 | ||||||||||||
28/04/2022 | STS/2022-23/P/24 | 2,339,000 | ||||||||||||
28/04/2022 | STS/2022-23/P/25 | 711,158 | ||||||||||||
28/04/2022 | STS/2022-23/P/26 | 173,050 | ||||||||||||
28/04/2022 | STS/2022-23/P/27 | 28,787 | ||||||||||||
28/04/2022 | STS/2022-23/P/28 | 11,876,179 | ||||||||||||
28/04/2022 | STS/2022-23/P/29 | 44,274 | ||||||||||||
28/04/2022 | STS/2022-23/P/30 | 4,000 | ||||||||||||
29/04/2022 | NRHM/2022-23/P/5 | 201,625 | ||||||||||||
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