Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/17 | 25,996 | 02/06/2022 | OWN/2022-23/P/51 | 473,129 | |||||||||
06/06/2022 | OWN/2022-23/R/18 | 5,980 | 02/06/2022 | OWN/2022-23/P/52 | 253,095 | |||||||||
06/06/2022 | OWN/2022-23/R/19 | 16,456 | 10/06/2022 | OWN/2022-23/P/54 | 7,370 | |||||||||
10/06/2022 | NRDWSP/2022-23/R/4 | 886 | 10/06/2022 | OWN/2022-23/P/55 | 150 | |||||||||
15/06/2022 | SBM/2022-23/R/1 | 35 | 10/06/2022 | OWN/2022-23/P/56 | 1,435 | |||||||||
22/06/2022 | OWN/2022-23/R/20 | 1,000 | 10/06/2022 | OWN/2022-23/P/57 | 720 | |||||||||
23/06/2022 | OWN/2022-23/R/21 | 4,183 | 10/06/2022 | OWN/2022-23/P/58 | 88,025 | |||||||||
23/06/2022 | OWN/2022-23/R/22 | 6,000 | 10/06/2022 | OWN/2022-23/P/59 | 198,588 | |||||||||
25/06/2022 | MPLADS/2022-23/R/21 | 2,111 | 13/06/2022 | PMGAY/2022-23/P/1 | 136,500 | |||||||||
25/06/2022 | MPLADS/2022-23/R/22 | 1,185 | 13/06/2022 | SSS/2022-23/P/1 | 18 | |||||||||
27/06/2022 | OWN/2022-23/R/23 | 3,744 | 15/06/2022 | OWN/2022-23/P/53 | 272,928 | |||||||||
27/06/2022 | OWN/2022-23/R/24 | 14,996 | 15/06/2022 | OWN/2022-23/P/60 | 36,775 | |||||||||
27/06/2022 | OWN/2022-23/R/25 | 27,952 | 15/06/2022 | OWN/2022-23/P/63 | 10,127 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 2,104,391 | 16/06/2022 | OWN/2022-23/P/61 | 318,271 | |||||||||
16/06/2022 | OWN/2022-23/P/62 | 716,014 | ||||||||||||
16/06/2022 | PMGAY/2022-23/P/2 | 29,516 | ||||||||||||
16/06/2022 | PMGAY/2022-23/P/3 | 50,316 | ||||||||||||
19/06/2022 | SFCG/2022-23/P/1 | 18 | ||||||||||||
19/06/2022 | SFCG/2022-23/P/3 | 18 | ||||||||||||
20/06/2022 | OWN/2022-23/P/64 | 17,265 | ||||||||||||
20/06/2022 | OWN/2022-23/P/65 | 3,000 | ||||||||||||
20/06/2022 | OWN/2022-23/P/66 | 16,450 | ||||||||||||
20/06/2022 | OWN/2022-23/P/67 | 15,175 | ||||||||||||
20/06/2022 | OWN/2022-23/P/68 | 4,000 | ||||||||||||
21/06/2022 | MPLADS/2022-23/P/1 | 17.7 | ||||||||||||
29/06/2022 | OWN/2022-23/P/69 | 322,451 | ||||||||||||
29/06/2022 | OWN/2022-23/P/70 | 237,422 | ||||||||||||
29/06/2022 | OWN/2022-23/P/72 | 306,672 | ||||||||||||
29/06/2022 | OWN/2022-23/P/73 | 13,204 | ||||||||||||
30/06/2022 | OWN/2022-23/P/74 | 20,992 | ||||||||||||
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