Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | ICDS/2022-23/R/1 | 204,189 | 16/06/2022 | XVFC/2022-23/P/16 | 466,552 | |||||||||
17/06/2022 | MPLADS/2022-23/R/4 | 33,800 | 16/06/2022 | XVFC/2022-23/P/17 | 19,975 | |||||||||
17/06/2022 | MPLADS/2022-23/R/6 | 527,385 | 16/06/2022 | XVFC/2022-23/P/18 | 376,508 | |||||||||
17/06/2022 | OWN/2022-23/R/10 | 600 | 16/06/2022 | XVFC/2022-23/P/19 | 16,358 | |||||||||
17/06/2022 | OWN/2022-23/R/11 | 50 | 16/06/2022 | XVFC/2022-23/P/20 | 326,740 | |||||||||
17/06/2022 | OWN/2022-23/R/12 | 13,372 | 16/06/2022 | XVFC/2022-23/P/21 | 13,988 | |||||||||
17/06/2022 | OWN/2022-23/R/13 | 6,290 | 16/06/2022 | XVFC/2022-23/P/22 | 505,832 | |||||||||
17/06/2022 | OWN/2022-23/R/7 | 2,150 | 16/06/2022 | XVFC/2022-23/P/23 | 27,447 | |||||||||
17/06/2022 | OWN/2022-23/R/8 | 100 | 16/06/2022 | XVFC/2022-23/P/24 | 188,645 | |||||||||
17/06/2022 | OWN/2022-23/R/9 | 200 | 16/06/2022 | XVFC/2022-23/P/25 | 5,995 | |||||||||
17/06/2022 | PF/2022-23/R/1 | 46,000 | 17/06/2022 | ICDS/2022-23/P/1 | 184,107 | |||||||||
17/06/2022 | SFCG/2022-23/R/41 | 17,362,177 | 17/06/2022 | ICDS/2022-23/P/2 | 10,000 | |||||||||
17/06/2022 | SFCG/2022-23/R/42 | 30,240 | 17/06/2022 | MLACDS/2022-23/P/3 | 55,180 | |||||||||
17/06/2022 | SFCG/2022-23/R/43 | 13,440 | 17/06/2022 | MLACDS/2022-23/P/4 | 9,900 | |||||||||
17/06/2022 | SFCG/2022-23/R/46 | 26,000 | 17/06/2022 | MPLADS/2022-23/P/1 | 492,913 | |||||||||
17/06/2022 | SFCG/2022-23/R/47 | 63,000 | 17/06/2022 | OWN/2022-23/P/50 | 250,000 | |||||||||
22/06/2022 | MINES/2022-23/R/5 | 991,945 | 17/06/2022 | OWN/2022-23/P/51 | 48,048 | |||||||||
27/06/2022 | SFCG/2022-23/R/44 | 20,944 | 17/06/2022 | OWN/2022-23/P/52 | 8,000 | |||||||||
29/06/2022 | OWN/2022-23/R/14 | 301 | 17/06/2022 | OWN/2022-23/P/53 | 15,305 | |||||||||
30/06/2022 | MINES/2022-23/R/6 | 4,284 | 17/06/2022 | OWN/2022-23/P/54 | 22,694 | |||||||||
30/06/2022 | MLACDS/2022-23/R/4 | 5,900 | 17/06/2022 | OWN/2022-23/P/55 | 6,490 | |||||||||
30/06/2022 | MPLADS/2022-23/R/5 | 969 | 17/06/2022 | OWN/2022-23/P/56 | 38,000 | |||||||||
30/06/2022 | SEDS/2022-23/R/1 | 5,769 | 17/06/2022 | OWN/2022-23/P/57 | 5,895,500 | |||||||||
17/06/2022 | OWN/2022-23/P/58 | 1,507 | ||||||||||||
17/06/2022 | OWN/2022-23/P/59 | 80,750 | ||||||||||||
17/06/2022 | PF/2022-23/P/1 | 270,000 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/28 | 233,347 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/29 | 42,052 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/30 | 279,894 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/31 | 303,019 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/32 | 92,724 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/33 | 466,785 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/34 | 74,597 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/35 | 466,849 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/36 | 49,920 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/37 | 466,016 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/38 | 461,357 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/39 | 148,061 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/40 | 91,752 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/41 | 46,710 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/54 | 8,850 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/55 | 69,040 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/56 | 279,412 | ||||||||||||
20/06/2022 | SFCG/2022-23/P/42 | 507,830 | ||||||||||||
20/06/2022 | SFCG/2022-23/P/43 | 466,445 | ||||||||||||
21/06/2022 | OWN/2022-23/P/60 | 10,700 | ||||||||||||
21/06/2022 | OWN/2022-23/P/61 | 3,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/62 | 91,763 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/44 | 66,365 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/45 | 96,942 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/46 | 108,606 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/47 | 28,680 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/48 | 92,850 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/49 | 17,127 | ||||||||||||
23/06/2022 | MINES/2022-23/P/8 | 927,331 | ||||||||||||
23/06/2022 | OWN/2022-23/P/63 | 33,186 | ||||||||||||
23/06/2022 | SFCG/2022-23/P/53 | 429,264 | ||||||||||||
27/06/2022 | OWN/2022-23/P/64 | 500 | ||||||||||||
27/06/2022 | OWN/2022-23/P/65 | 30,008 | ||||||||||||
27/06/2022 | OWN/2022-23/P/66 | 11,693 | ||||||||||||
28/06/2022 | SFCG/2022-23/P/50 | 52,414 | ||||||||||||
29/06/2022 | OWN/2022-23/P/67 | 9,010 | ||||||||||||
29/06/2022 | SFCG/2022-23/P/51 | 188,322 | ||||||||||||
29/06/2022 | SFCG/2022-23/P/52 | 251,912 | ||||||||||||
30/06/2022 | MINES/2022-23/P/9 | 39,689 | ||||||||||||
30/06/2022 | MPLADS/2022-23/P/2 | 21,122 | ||||||||||||
30/06/2022 | OWN/2022-23/P/68 | 267,720 | ||||||||||||
30/06/2022 | OWN/2022-23/P/69 | 59,732 | ||||||||||||
30/06/2022 | OWN/2022-23/P/70 | 15,576 | ||||||||||||
30/06/2022 | OWN/2022-23/P/71 | 3,971 | ||||||||||||
30/06/2022 | OWN/2022-23/P/72 | 25,899 | ||||||||||||
30/06/2022 | OWN/2022-23/P/73 | 48,048 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/57 | 10,980 | ||||||||||||
30/06/2022 | SSS/2022-23/P/1 | 699 | ||||||||||||
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