Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | IAY/2022-23/R/1 | 311 | 02/05/2022 | NMP/2022-23/P/5 | 12,000 | |||||||||
09/05/2022 | OWN/2022-23/R/20 | 3,000 | 02/05/2022 | OWN/2022-23/P/33 | 17,108 | |||||||||
09/05/2022 | PMGAY/2022-23/R/1 | 47,182 | 02/05/2022 | OWN/2022-23/P/34 | 1,400 | |||||||||
09/05/2022 | PMGAY/2022-23/R/2 | 88,175 | 02/05/2022 | OWN/2022-23/P/35 | 4,200 | |||||||||
10/05/2022 | OWN/2022-23/R/15 | 7,537,312 | 02/05/2022 | OWN/2022-23/P/36 | 5,072 | |||||||||
10/05/2022 | OWN/2022-23/R/16 | 740,052 | 02/05/2022 | OWN/2022-23/P/37 | 10,148 | |||||||||
10/05/2022 | OWN/2022-23/R/17 | 56,980 | 05/05/2022 | OWN/2022-23/P/38 | 3,418 | |||||||||
10/05/2022 | OWN/2022-23/R/18 | 3,000 | 06/05/2022 | OWN/2022-23/P/39 | 54,000 | |||||||||
11/05/2022 | ICDS/2022-23/R/1 | 1,803 | 09/05/2022 | NMP/2022-23/P/6 | 208,300 | |||||||||
11/05/2022 | MPLADS/2022-23/R/1 | 4,197 | 09/05/2022 | PMGAY/2022-23/P/6 | 1,183,000 | |||||||||
11/05/2022 | OWN/2022-23/R/19 | 1,500 | 09/05/2022 | XVFC/2022-23/P/1 | 188,995 | |||||||||
12/05/2022 | OWN/2022-23/R/13 | 613 | 09/05/2022 | XVFC/2022-23/P/2 | 188,995 | |||||||||
12/05/2022 | OWN/2022-23/R/14 | 2,765 | 10/05/2022 | OWN/2022-23/P/40 | 3,809 | |||||||||
17/05/2022 | OWN/2022-23/R/21 | 3,000 | 10/05/2022 | OWN/2022-23/P/41 | 1,900 | |||||||||
20/05/2022 | OWN/2022-23/R/12 | 21,000 | 10/05/2022 | OWN/2022-23/P/42 | 4,700 | |||||||||
21/05/2022 | XVFC/2022-23/R/1 | 2,847,440 | 10/05/2022 | OWN/2022-23/P/43 | 3,850 | |||||||||
24/05/2022 | MPLADS/2022-23/R/2 | 2,263 | 10/05/2022 | OWN/2022-23/P/44 | 534,850 | |||||||||
24/05/2022 | OWN/2022-23/R/22 | 1,500 | 10/05/2022 | PF/2022-23/P/1 | 111,225 | |||||||||
26/05/2022 | OWN/2022-23/R/23 | 69,930 | 11/05/2022 | ICDS/2022-23/P/1 | 1.78 | |||||||||
30/05/2022 | OWN/2022-23/R/24 | 28,500 | 12/05/2022 | OWN/2022-23/P/45 | 2,000 | |||||||||
30/05/2022 | SBM/2022-23/R/2 | 600 | 12/05/2022 | OWN/2022-23/P/46 | 1,800 | |||||||||
12/05/2022 | OWN/2022-23/P/47 | 3,776 | ||||||||||||
12/05/2022 | OWN/2022-23/P/48 | 17,848 | ||||||||||||
12/05/2022 | OWN/2022-23/P/49 | 28,897 | ||||||||||||
12/05/2022 | OWN/2022-23/P/50 | 78,509 | ||||||||||||
12/05/2022 | OWN/2022-23/P/51 | 17,405 | ||||||||||||
18/05/2022 | OWN/2022-23/P/52 | 493 | ||||||||||||
18/05/2022 | OWN/2022-23/P/53 | 1,644 | ||||||||||||
18/05/2022 | OWN/2022-23/P/54 | 950 | ||||||||||||
18/05/2022 | OWN/2022-23/P/55 | 30,477 | ||||||||||||
19/05/2022 | OWN/2022-23/P/56 | 5,912 | ||||||||||||
20/05/2022 | OWN/2022-23/P/57 | 599,177 | ||||||||||||
20/05/2022 | PMGAY/2022-23/P/7 | 1,183,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/10 | 3,766 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 188,995 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 3,766 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 188,995 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 3,766 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 832,157 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 33,044 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 3,766 | ||||||||||||
25/05/2022 | OWN/2022-23/P/58 | 2,236 | ||||||||||||
26/05/2022 | PMGAY/2022-23/P/8 | 1,079,000 | ||||||||||||
31/05/2022 | PMGAY/2022-23/P/9 | 236 | ||||||||||||
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