Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | OWN/2022-23/R/3 | 40,993 | 06/06/2022 | XVFC/2022-23/P/2 | 186,057 | |||||||||
07/06/2022 | OWN/2022-23/R/4 | 4,000 | 06/06/2022 | XVFC/2022-23/P/3 | 186,161 | |||||||||
07/06/2022 | XVFC/2022-23/R/7 | 932,789 | 06/06/2022 | XVFC/2022-23/P/4 | 186,564 | |||||||||
14/06/2022 | OWN/2022-23/R/5 | 532 | 06/06/2022 | XVFC/2022-23/P/5 | 186,675 | |||||||||
14/06/2022 | OWN/2022-23/R/6 | 2,472 | 06/06/2022 | XVFC/2022-23/P/6 | 932,789 | |||||||||
14/06/2022 | OWN/2022-23/R/7 | 8,641 | 07/06/2022 | XVFC/2022-23/P/8 | 932,789 | |||||||||
14/06/2022 | OWN/2022-23/R/8 | 52,646 | 08/06/2022 | PMGAY/2022-23/P/13 | 1,170,000 | |||||||||
15/06/2022 | OWN/2022-23/R/9 | 2,000 | 08/06/2022 | XVFC/2022-23/P/10 | 613,067 | |||||||||
16/06/2022 | OWN/2022-23/R/10 | 710 | 08/06/2022 | XVFC/2022-23/P/9 | 373,378 | |||||||||
17/06/2022 | OWN/2022-23/R/11 | 13,432 | 10/06/2022 | OWN/2022-23/P/29 | 354,856 | |||||||||
20/06/2022 | OWN/2022-23/R/12 | 413 | 14/06/2022 | OWN/2022-23/P/30 | 101,971 | |||||||||
23/06/2022 | OWN/2022-23/R/13 | 1,235 | 14/06/2022 | OWN/2022-23/P/31 | 17,000 | |||||||||
25/06/2022 | NRLM/2022-23/R/5 | 1,203 | 14/06/2022 | OWN/2022-23/P/32 | 6,000 | |||||||||
27/06/2022 | OWN/2022-23/R/14 | 2,000 | 14/06/2022 | OWN/2022-23/P/33 | 2,000 | |||||||||
28/06/2022 | OWN/2022-23/R/15 | 2,405 | 14/06/2022 | OWN/2022-23/P/34 | 919,600 | |||||||||
29/06/2022 | OWN/2022-23/R/16 | 118 | 14/06/2022 | OWN/2022-23/P/35 | 26,610 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 30,320 | 14/06/2022 | OWN/2022-23/P/36 | 8,820 | |||||||||
30/06/2022 | OWN/2022-23/R/18 | 121,514 | 14/06/2022 | OWN/2022-23/P/37 | 301,354 | |||||||||
14/06/2022 | OWN/2022-23/P/38 | 590,195 | ||||||||||||
15/06/2022 | OWN/2022-23/P/40 | 35,516 | ||||||||||||
16/06/2022 | OWN/2022-23/P/39 | 34,672 | ||||||||||||
16/06/2022 | OWN/2022-23/P/41 | 9,267 | ||||||||||||
16/06/2022 | OWN/2022-23/P/42 | 900 | ||||||||||||
17/06/2022 | OWN/2022-23/P/43 | 30,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/44 | 14,384 | ||||||||||||
17/06/2022 | OWN/2022-23/P/45 | 12,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/46 | 142,670 | ||||||||||||
21/06/2022 | OWN/2022-23/P/47 | 3,478 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/11 | 327,347 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/12 | 637,867 | ||||||||||||
23/06/2022 | OWN/2022-23/P/48 | 64,188 | ||||||||||||
23/06/2022 | OWN/2022-23/P/49 | 12,386 | ||||||||||||
23/06/2022 | OWN/2022-23/P/50 | 6,300 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/13 | 185,674 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/14 | 186,320 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/15 | 185,748 | ||||||||||||
28/06/2022 | OWN/2022-23/P/51 | 444,072 | ||||||||||||
28/06/2022 | OWN/2022-23/P/52 | 1,500 | ||||||||||||
29/06/2022 | PMGAY/2022-23/P/14 | 877,500 | ||||||||||||
|