Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | CRF/2022-23/R/2 | 163 | 19/05/2022 | MDMS/2022-23/P/4 | 10,280 | |||||||||
19/05/2022 | IWSC/2022-23/R/3 | 2,408 | 19/05/2022 | MDMS/2022-23/P/5 | 25,490 | |||||||||
19/05/2022 | MDMS/2022-23/R/2 | 7,878 | 19/05/2022 | OWN/2022-23/P/14 | 394,777 | |||||||||
19/05/2022 | MPLADS/2022-23/R/2 | 10,748 | 19/05/2022 | OWN/2022-23/P/15 | 21,200 | |||||||||
19/05/2022 | OWN/2022-23/R/1 | 21,011,504 | 19/05/2022 | OWN/2022-23/P/16 | 38,940 | |||||||||
19/05/2022 | PUSRP/2022-23/R/4 | 726 | 19/05/2022 | OWN/2022-23/P/17 | 35,475 | |||||||||
19/05/2022 | PUSRP/2022-23/R/5 | 2,503,829 | 19/05/2022 | OWN/2022-23/P/18 | 38,783 | |||||||||
19/05/2022 | SFCG/2022-23/R/4 | 51 | 19/05/2022 | OWN/2022-23/P/19 | 10,000 | |||||||||
19/05/2022 | SFCG/2022-23/R/7 | 485,825 | 19/05/2022 | OWN/2022-23/P/20 | 34,894 | |||||||||
19/05/2022 | TDS/2022-23/R/2 | 215 | 19/05/2022 | OWN/2022-23/P/21 | 69,871 | |||||||||
24/05/2022 | SFCG/2022-23/R/5 | 674,075 | 19/05/2022 | OWN/2022-23/P/22 | 95,141 | |||||||||
24/05/2022 | XVFC/2022-23/R/1 | 3,012,746 | 19/05/2022 | OWN/2022-23/P/23 | 187,489 | |||||||||
31/05/2022 | CRF/2022-23/R/3 | 635,476.2 | 19/05/2022 | OWN/2022-23/P/24 | 3,000 | |||||||||
31/05/2022 | NRUM/2022-23/R/2 | 14,133 | 19/05/2022 | OWN/2022-23/P/25 | 6,604 | |||||||||
31/05/2022 | RIMP/2022-23/R/3 | 647 | 19/05/2022 | OWN/2022-23/P/26 | 103,941 | |||||||||
31/05/2022 | SFCG/2022-23/R/6 | 15,893 | 19/05/2022 | OWN/2022-23/P/27 | 828,000 | |||||||||
19/05/2022 | OWN/2022-23/P/28 | 109,554 | ||||||||||||
19/05/2022 | OWN/2022-23/P/29 | 9,500 | ||||||||||||
19/05/2022 | OWN/2022-23/P/30 | 136,021 | ||||||||||||
19/05/2022 | OWN/2022-23/P/31 | 235,567 | ||||||||||||
19/05/2022 | OWN/2022-23/P/32 | 14,099 | ||||||||||||
19/05/2022 | OWN/2022-23/P/33 | 18,467 | ||||||||||||
19/05/2022 | OWN/2022-23/P/34 | 13,471 | ||||||||||||
19/05/2022 | OWN/2022-23/P/36 | 54,266 | ||||||||||||
19/05/2022 | OWN/2022-23/P/37 | 12,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/38 | 197,368 | ||||||||||||
19/05/2022 | SFCG/2022-23/P/4 | 454,395 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/16 | 247,501 | ||||||||||||
23/05/2022 | OWN/2022-23/P/39 | 22,800 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/17 | 227,436 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/18 | 363,204 | ||||||||||||
24/05/2022 | OWN/2022-23/P/40 | 30,959 | ||||||||||||
24/05/2022 | OWN/2022-23/P/41 | 332,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/42 | 55,856 | ||||||||||||
30/05/2022 | OWN/2022-23/P/43 | 138,880 | ||||||||||||
30/05/2022 | OWN/2022-23/P/44 | 7,936 | ||||||||||||
30/05/2022 | OWN/2022-23/P/45 | 424,098 | ||||||||||||
31/05/2022 | MDMS/2022-23/P/6 | 6 | ||||||||||||
31/05/2022 | NRUM/2022-23/P/1 | 40,817 | ||||||||||||
31/05/2022 | OWN/2022-23/P/46 | 1,310 | ||||||||||||
31/05/2022 | PUSRP/2022-23/P/2 | 1,225,879 | ||||||||||||
31/05/2022 | PUSRP/2022-23/P/3 | 1,069,233 | ||||||||||||
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