Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | MLACDS/2022-23/R/2 | 10,770 | 02/05/2022 | OWN/2022-23/P/27 | 812,400 | |||||||||
01/05/2022 | MPLADS/2022-23/R/12 | 1,232 | 05/05/2022 | OWN/2022-23/P/28 | 4,886 | |||||||||
01/05/2022 | MPLADS/2022-23/R/15 | 1,082 | 05/05/2022 | OWN/2022-23/P/29 | 1,645 | |||||||||
01/05/2022 | MPLADS/2022-23/R/18 | 1,111 | 05/05/2022 | PMGAY/2022-23/P/7 | 86,100 | |||||||||
01/05/2022 | MPLADS/2022-23/R/20 | 2,818 | 09/05/2022 | OWN/2022-23/P/30 | 709 | |||||||||
01/05/2022 | NRDWSP/2022-23/R/2 | 512 | 09/05/2022 | OWN/2022-23/P/31 | 56,235 | |||||||||
01/05/2022 | PAR/2022-23/R/1 | 160 | 10/05/2022 | SFCG/2022-23/P/4 | 13,170 | |||||||||
01/05/2022 | PUSRP/2022-23/R/2 | 1,624 | 13/05/2022 | OWN/2022-23/P/32 | 465,361 | |||||||||
01/05/2022 | SFCG/2022-23/R/1 | 6,788 | 13/05/2022 | OWN/2022-23/P/33 | 394,054 | |||||||||
01/05/2022 | SFCG/2022-23/R/3 | 549 | 13/05/2022 | OWN/2022-23/P/34 | 184,920 | |||||||||
01/05/2022 | SSS/2022-23/R/2 | 5,431 | 13/05/2022 | OWN/2022-23/P/35 | 20,375 | |||||||||
02/05/2022 | PYKKA/2022-23/R/3 | 54 | 13/05/2022 | OWN/2022-23/P/36 | 230 | |||||||||
02/05/2022 | SBM/2022-23/R/2 | 167 | 13/05/2022 | OWN/2022-23/P/37 | 10,197 | |||||||||
04/05/2022 | SFCG/2022-23/R/5 | 95 | 16/05/2022 | MLACDS/2022-23/P/6 | 39,997 | |||||||||
05/05/2022 | OWN/2022-23/R/10 | 7,000 | 17/05/2022 | OWN/2022-23/P/38 | 45,960 | |||||||||
05/05/2022 | OWN/2022-23/R/11 | 792,172 | 17/05/2022 | OWN/2022-23/P/39 | 4,000 | |||||||||
05/05/2022 | PMGAY/2022-23/R/6 | 2,489 | 24/05/2022 | OWN/2022-23/P/40 | 17,791 | |||||||||
09/05/2022 | OWN/2022-23/R/12 | 27,493 | 24/05/2022 | OWN/2022-23/P/41 | 88,736 | |||||||||
09/05/2022 | OWN/2022-23/R/13 | 25,497 | 24/05/2022 | OWN/2022-23/P/42 | 45,312 | |||||||||
10/05/2022 | OWN/2022-23/R/14 | 158,992 | 26/05/2022 | SFCG/2022-23/P/5 | 6 | |||||||||
10/05/2022 | PMGAY/2022-23/R/1 | 1,135 | 28/05/2022 | OWN/2022-23/P/50 | 52,990 | |||||||||
10/05/2022 | PMGAY/2022-23/R/7 | 2,489 | 30/05/2022 | OWN/2022-23/P/44 | 13,204 | |||||||||
10/05/2022 | PYKKA/2022-23/R/1 | 2 | 31/05/2022 | OWN/2022-23/P/43 | 343,557 | |||||||||
10/05/2022 | SDRF/2022-23/R/1 | 18 | 31/05/2022 | OWN/2022-23/P/45 | 77,828 | |||||||||
16/05/2022 | MPLADS/2022-23/R/1 | 41 | 31/05/2022 | OWN/2022-23/P/46 | 60,760 | |||||||||
16/05/2022 | MPLADS/2022-23/R/4 | 284 | 31/05/2022 | OWN/2022-23/P/47 | 50,546 | |||||||||
16/05/2022 | MPLADS/2022-23/R/7 | 417 | 31/05/2022 | OWN/2022-23/P/48 | 3,560 | |||||||||
16/05/2022 | MPLADS/2022-23/R/9 | 2,350 | 31/05/2022 | OWN/2022-23/P/49 | 7,661 | |||||||||
16/05/2022 | PMGAY/2022-23/R/2 | 361,880 | ||||||||||||
16/05/2022 | SSS/2022-23/R/4 | 2,358 | ||||||||||||
19/05/2022 | MLACDS/2022-23/R/3 | 999,600 | ||||||||||||
20/05/2022 | PAR/2022-23/R/3 | 64 | ||||||||||||
24/05/2022 | OWN/2022-23/R/15 | 21,120 | ||||||||||||
27/05/2022 | OWN/2022-23/R/16 | 9,000 | ||||||||||||
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