Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | XVFC/2022-23/R/12 | 414,677 | 30/06/2022 | OWN/2022-23/P/67 | 15,000 | |||||||||
30/06/2022 | ICDS/2022-23/R/1 | 14,584 | 30/06/2022 | OWN/2022-23/P/68 | 10,010 | |||||||||
30/06/2022 | MLACDS/2022-23/R/4 | 999,900 | 30/06/2022 | OWN/2022-23/P/69 | 14,700 | |||||||||
30/06/2022 | MLACDS/2022-23/R/5 | 802,628 | 30/06/2022 | OWN/2022-23/P/70 | 12,348 | |||||||||
30/06/2022 | MPLADS/2022-23/R/3 | 8,907 | 30/06/2022 | OWN/2022-23/P/71 | 14,700 | |||||||||
30/06/2022 | MPLADS/2022-23/R/4 | 26,379 | 30/06/2022 | OWN/2022-23/P/72 | 3,000 | |||||||||
30/06/2022 | OWN/2022-23/R/12 | 93,400 | 30/06/2022 | OWN/2022-23/P/73 | 4,960 | |||||||||
30/06/2022 | OWN/2022-23/R/13 | 93,400 | 30/06/2022 | OWN/2022-23/P/74 | 4,960 | |||||||||
30/06/2022 | OWN/2022-23/R/14 | 42,552 | 30/06/2022 | OWN/2022-23/P/75 | 10,028 | |||||||||
30/06/2022 | OWN/2022-23/R/15 | 9,000 | 30/06/2022 | OWN/2022-23/P/76 | 15,148 | |||||||||
30/06/2022 | OWN/2022-23/R/16 | 4,000 | 30/06/2022 | OWN/2022-23/P/77 | 1,790 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 10,000 | 30/06/2022 | OWN/2022-23/P/78 | 1,532 | |||||||||
30/06/2022 | OWN/2022-23/R/18 | 5,000 | 30/06/2022 | OWN/2022-23/P/79 | 16,875 | |||||||||
30/06/2022 | OWN/2022-23/R/19 | 3,000 | 30/06/2022 | OWN/2022-23/P/80 | 4,985 | |||||||||
30/06/2022 | PF/2022-23/R/2 | 37,800 | 30/06/2022 | OWN/2022-23/P/81 | 24,558 | |||||||||
30/06/2022 | PUSRP/2022-23/R/1 | 118 | 30/06/2022 | OWN/2022-23/P/82 | 3,113 | |||||||||
30/06/2022 | RIMP/2022-23/R/1 | 845 | 30/06/2022 | OWN/2022-23/P/83 | 367,766 | |||||||||
30/06/2022 | SBM/2022-23/R/4 | 11,615 | 30/06/2022 | OWN/2022-23/P/84 | 18,491 | |||||||||
30/06/2022 | SFCG/2022-23/R/7 | 984,000 | 30/06/2022 | OWN/2022-23/P/85 | 220,133 | |||||||||
30/06/2022 | SFCG/2022-23/R/8 | 10,970 | 30/06/2022 | OWN/2022-23/P/86 | 23,836 | |||||||||
30/06/2022 | SFCG/2022-23/R/9 | 414,958 | 30/06/2022 | OWN/2022-23/P/87 | 15,050 | |||||||||
30/06/2022 | SSS/2022-23/R/1 | 2,100,000 | 30/06/2022 | OWN/2022-23/P/88 | 48,776 | |||||||||
30/06/2022 | SSS/2022-23/R/2 | 1,638 | 30/06/2022 | OWN/2022-23/P/89 | 110,460 | |||||||||
30/06/2022 | OWN/2022-23/P/90 | 4,950 | ||||||||||||
30/06/2022 | OWN/2022-23/P/91 | 3,000 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/7 | 381,760 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/8 | 948,858 | ||||||||||||
30/06/2022 | SSS/2022-23/P/1 | 2,037,000 | ||||||||||||
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