Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 4THSFC/2022-23/R/1 | 92,790 | 02/07/2022 | 4THSFC/2022-23/P/10 | 429,442 | 13/07/2022 | GGY/2022-23/C/1 | 856 | ||||||
02/07/2022 | AWC/2022-23/R/1 | 90,000 | 02/07/2022 | 4THSFC/2022-23/P/11 | 18,147 | 22/07/2022 | MBPY/2022-23/C/2 | 1,600 | ||||||
02/07/2022 | OWN/2022-23/R/4 | 90 | 02/07/2022 | 4THSFC/2022-23/P/9 | 65,434 | |||||||||
08/07/2022 | XVFC/2022-23/R/11 | 2,746,890 | 02/07/2022 | AGAV/2022-23/P/3 | 10,078 | |||||||||
12/07/2022 | GGY/2022-23/R/1 | 856 | 02/07/2022 | PMGSY/2022-23/P/1 | 570,000 | |||||||||
12/07/2022 | MBPY/2022-23/R/5 | 1,600 | 04/07/2022 | XVFC/2022-23/P/15 | 96,500 | |||||||||
18/07/2022 | MBPY/2022-23/R/6 | 17,898,406 | 05/07/2022 | OWN/2022-23/P/25 | 1,594 | |||||||||
21/07/2022 | MBPY/2022-23/R/7 | 1,500 | 05/07/2022 | OWN/2022-23/P/26 | 9,400 | |||||||||
22/07/2022 | XVFC/2022-23/R/12 | 199,658 | 11/07/2022 | OWN/2022-23/P/27 | 4,811 | |||||||||
12/07/2022 | OWN/2022-23/P/28 | 20,809 | ||||||||||||
14/07/2022 | GGY/2022-23/P/13 | 139,198 | ||||||||||||
14/07/2022 | OWN/2022-23/P/29 | 6,000 | ||||||||||||
14/07/2022 | OWN/2022-23/P/30 | 2,920 | ||||||||||||
14/07/2022 | OWN/2022-23/P/31 | 2,800 | ||||||||||||
14/07/2022 | OWN/2022-23/P/32 | 3,032 | ||||||||||||
14/07/2022 | OWN/2022-23/P/33 | 1,988 | ||||||||||||
16/07/2022 | OWN/2022-23/P/34 | 4,405 | ||||||||||||
16/07/2022 | OWN/2022-23/P/35 | 33,600 | ||||||||||||
16/07/2022 | OWN/2022-23/P/36 | 4,405 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 37,628 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 145,209 | ||||||||||||
18/07/2022 | MBPY/2022-23/P/12 | 5,344,300 | ||||||||||||
18/07/2022 | MBPY/2022-23/P/13 | 11,500 | ||||||||||||
18/07/2022 | MBPY/2022-23/P/14 | 1,000 | ||||||||||||
18/07/2022 | MBPY/2022-23/P/15 | 328,400 | ||||||||||||
18/07/2022 | OWN/2022-23/P/37 | 33,600 | ||||||||||||
21/07/2022 | MPLADS/2022-23/P/1 | 100,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/38 | 18,141 | ||||||||||||
21/07/2022 | OWN/2022-23/P/39 | 6,497 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/18 | 194,897 | ||||||||||||
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