Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | OWN/2022-23/R/2 | 26,120 | 05/04/2022 | OWN/2022-23/P/1 | 4,141 | |||||||||
05/04/2022 | PMGAY/2022-23/R/5 | 351,946 | 05/04/2022 | OWN/2022-23/P/2 | 3,430 | |||||||||
08/04/2022 | OWN/2022-23/R/3 | 2,000 | 05/04/2022 | OWN/2022-23/P/3 | 709 | |||||||||
11/04/2022 | MPLADS/2022-23/R/11 | 2,519 | 05/04/2022 | OWN/2022-23/P/4 | 2,000,000 | |||||||||
11/04/2022 | MPLADS/2022-23/R/14 | 1,111 | 05/04/2022 | OWN/2022-23/P/5 | 272,744 | |||||||||
11/04/2022 | MPLADS/2022-23/R/17 | 153,730 | 05/04/2022 | OWN/2022-23/P/6 | 174,910 | |||||||||
11/04/2022 | PUSRP/2022-23/R/1 | 11,868 | 05/04/2022 | OWN/2022-23/P/7 | 1,645 | |||||||||
13/04/2022 | NRDWSP/2022-23/R/1 | 1,566 | 06/04/2022 | OWN/2022-23/P/8 | 709 | |||||||||
13/04/2022 | OWN/2022-23/R/4 | 6,032 | 08/04/2022 | MLACDS/2022-23/P/1 | 909,632 | |||||||||
15/04/2022 | MLACDS/2022-23/R/1 | 89,968 | 08/04/2022 | OWN/2022-23/P/10 | 30,980 | |||||||||
15/04/2022 | MPLADS/2022-23/R/3 | 1,144 | 08/04/2022 | OWN/2022-23/P/9 | 28,660 | |||||||||
15/04/2022 | MPLADS/2022-23/R/6 | 850 | 11/04/2022 | SFCG/2022-23/P/2 | 874 | |||||||||
15/04/2022 | OWN/2022-23/R/1 | 378,735 | 12/04/2022 | OWN/2022-23/P/11 | 9,500 | |||||||||
19/04/2022 | OWN/2022-23/R/5 | 10,601 | 12/04/2022 | OWN/2022-23/P/12 | 9,302 | |||||||||
20/04/2022 | OWN/2022-23/R/7 | 4,340,061 | 12/04/2022 | OWN/2022-23/P/13 | 19,037 | |||||||||
25/04/2022 | OWN/2022-23/R/8 | 4,340,061 | 12/04/2022 | OWN/2022-23/P/14 | 67,854 | |||||||||
26/04/2022 | OWN/2022-23/R/6 | 6,000 | 15/04/2022 | OWN/2022-23/P/15 | 30,119 | |||||||||
29/04/2022 | OWN/2022-23/R/9 | 4,340,061 | 18/04/2022 | OWN/2022-23/P/16 | 4,000 | |||||||||
19/04/2022 | OWN/2022-23/P/17 | 5,075 | ||||||||||||
19/04/2022 | OWN/2022-23/P/18 | 18,040 | ||||||||||||
21/04/2022 | OWN/2022-23/P/19 | 15,175 | ||||||||||||
22/04/2022 | OWN/2022-23/P/20 | 195,372 | ||||||||||||
22/04/2022 | OWN/2022-23/P/21 | 35,564 | ||||||||||||
28/04/2022 | OWN/2022-23/P/22 | 323,643 | ||||||||||||
28/04/2022 | OWN/2022-23/P/23 | 13,204 | ||||||||||||
28/04/2022 | OWN/2022-23/P/24 | 13,085 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/2 | 9,996 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/3 | 19,992 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/4 | 10,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/25 | 7,661 | ||||||||||||
29/04/2022 | OWN/2022-23/P/26 | 72,184 | ||||||||||||
30/04/2022 | MLACDS/2022-23/P/5 | 67,944 | ||||||||||||
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