Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | OWN/2022-23/R/8 | 9,300 | 04/04/2022 | OWN/2022-23/P/1 | 455,973 | |||||||||
04/04/2022 | OWN/2022-23/R/9 | 200 | 06/04/2022 | OWN/2022-23/P/2 | 31,132 | |||||||||
06/04/2022 | ICDS/2022-23/R/1 | 542,288 | 08/04/2022 | ICDS/2022-23/P/1 | 182,510 | |||||||||
08/04/2022 | OWN/2022-23/R/1 | 29,724 | 08/04/2022 | ICDS/2022-23/P/2 | 130,519 | |||||||||
12/04/2022 | OWN/2022-23/R/2 | 22,848 | 08/04/2022 | ICDS/2022-23/P/3 | 182,574 | |||||||||
13/04/2022 | OWN/2022-23/R/3 | 8,786,168 | 08/04/2022 | ICDS/2022-23/P/4 | 21,771 | |||||||||
13/04/2022 | TSC/2022-23/R/1 | 352,700 | 11/04/2022 | MLACDS/2022-23/P/1 | 359,723 | |||||||||
20/04/2022 | OWN/2022-23/R/4 | 4,860 | 12/04/2022 | OWN/2022-23/P/3 | 13,475 | |||||||||
20/04/2022 | TSC/2022-23/R/2 | 733,600 | 12/04/2022 | OWN/2022-23/P/4 | 253,800 | |||||||||
25/04/2022 | MLACDS/2022-23/R/1 | 127,820 | 12/04/2022 | OWN/2022-23/P/5 | 26,436 | |||||||||
25/04/2022 | OWN/2022-23/R/5 | 53,760 | 13/04/2022 | OWN/2022-23/P/6 | 352,700 | |||||||||
27/04/2022 | TSC/2022-23/R/3 | 7,800 | 20/04/2022 | OWN/2022-23/P/10 | 39,005 | |||||||||
28/04/2022 | OWN/2022-23/R/6 | 352,700 | 20/04/2022 | OWN/2022-23/P/7 | 7,815 | |||||||||
28/04/2022 | OWN/2022-23/R/7 | 100 | 20/04/2022 | OWN/2022-23/P/8 | 9,794 | |||||||||
20/04/2022 | OWN/2022-23/P/9 | 810 | ||||||||||||
20/04/2022 | TSC/2022-23/P/1 | 352,700 | ||||||||||||
26/04/2022 | OWN/2022-23/P/11 | 386,177 | ||||||||||||
26/04/2022 | OWN/2022-23/P/13 | 98,150 | ||||||||||||
28/04/2022 | OWN/2022-23/P/12 | 476,551 | ||||||||||||
28/04/2022 | TSC/2022-23/P/2 | 7,800 | ||||||||||||
28/04/2022 | TSC/2022-23/P/3 | 352,700 | ||||||||||||
28/04/2022 | TSC/2022-23/P/4 | 96 | ||||||||||||
|