Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | SBM/2022-23/R/1 | 1,336 | 06/05/2022 | IWSC/2022-23/P/1 | 1,453 | |||||||||
05/05/2022 | OWN/2022-23/R/4 | 151,200 | 06/05/2022 | MPLADS/2022-23/P/1 | 18,379 | |||||||||
05/05/2022 | WGDP/2022-23/R/2 | 12 | 06/05/2022 | RIMP/2022-23/P/1 | 1,510 | |||||||||
06/05/2022 | RIMP/2022-23/R/2 | 1 | 06/05/2022 | SBM/2022-23/P/2 | 90 | |||||||||
10/05/2022 | OWN/2022-23/R/5 | 219,240 | 06/05/2022 | SSS/2022-23/P/2 | 449,787 | |||||||||
21/05/2022 | OWN/2022-23/R/6 | 219,240 | 06/05/2022 | WGDP/2022-23/P/1 | 21,885 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 1,576,787 | 10/05/2022 | OWN/2022-23/P/10 | 206,913 | |||||||||
31/05/2022 | Fuel a/c/2022-23/R/1 | 28,686 | 18/05/2022 | OWN/2022-23/P/11 | 309,605 | |||||||||
23/05/2022 | OWN/2022-23/P/12 | 665,860 | ||||||||||||
26/05/2022 | OWN/2022-23/P/13 | 79,785 | ||||||||||||
26/05/2022 | OWN/2022-23/P/14 | 703,470 | ||||||||||||
26/05/2022 | OWN/2022-23/P/15 | 128,925 | ||||||||||||
26/05/2022 | OWN/2022-23/P/8 | 79,064 | ||||||||||||
26/05/2022 | OWN/2022-23/P/9 | 164,400 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/1 | 608,394 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 247,801 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 189,219 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 643,401 | ||||||||||||
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