Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/26 | 5,000 | 01/07/2022 | OWN/2022-23/P/75 | 80,850 | |||||||||
05/07/2022 | IAY/2022-23/R/2 | 39 | 01/07/2022 | OWN/2022-23/P/76 | 236,505 | |||||||||
11/07/2022 | OWN/2022-23/R/27 | 5,000 | 01/07/2022 | OWN/2022-23/P/77 | 272,821 | |||||||||
11/07/2022 | PMGAY/2022-23/R/8 | 280,000 | 01/07/2022 | OWN/2022-23/P/78 | 159,088 | |||||||||
11/07/2022 | SDRF/2022-23/R/2 | 19 | 01/07/2022 | OWN/2022-23/P/79 | 163,618 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 3,156,585 | 01/07/2022 | OWN/2022-23/P/80 | 154,441 | |||||||||
15/07/2022 | MLACDS/2022-23/R/4 | 2,884,580 | 05/07/2022 | OWN/2022-23/P/81 | 1,227,730 | |||||||||
15/07/2022 | MPLADS/2022-23/R/5 | 296 | 05/07/2022 | PMGAY/2022-23/P/4 | 6,800 | |||||||||
15/07/2022 | SSS/2022-23/R/5 | 2,406 | 06/07/2022 | OWN/2022-23/P/82 | 4,000 | |||||||||
20/07/2022 | PAR/2022-23/R/5 | 64 | 06/07/2022 | OWN/2022-23/P/83 | 1,575 | |||||||||
22/07/2022 | SFCG/2022-23/R/7 | 21,000 | 06/07/2022 | OWN/2022-23/P/86 | 16,040 | |||||||||
27/07/2022 | OWN/2022-23/R/28 | 2,352 | 06/07/2022 | OWN/2022-23/P/87 | 33,000 | |||||||||
27/07/2022 | OWN/2022-23/R/29 | 2,352 | 08/07/2022 | OWN/2022-23/P/84 | 75,224 | |||||||||
27/07/2022 | OWN/2022-23/R/30 | 1,008 | 08/07/2022 | OWN/2022-23/P/85 | 31,243 | |||||||||
27/07/2022 | OWN/2022-23/R/31 | 1,008 | 08/07/2022 | OWN/2022-23/P/88 | 19,371 | |||||||||
27/07/2022 | OWN/2022-23/R/32 | 672 | 08/07/2022 | OWN/2022-23/P/89 | 721 | |||||||||
27/07/2022 | OWN/2022-23/R/33 | 672 | 13/07/2022 | OWN/2022-23/P/90 | 9,596 | |||||||||
27/07/2022 | OWN/2022-23/R/34 | 672 | 13/07/2022 | OWN/2022-23/P/91 | 1,325 | |||||||||
27/07/2022 | OWN/2022-23/R/37 | 336 | 13/07/2022 | OWN/2022-23/P/92 | 6,577 | |||||||||
27/07/2022 | OWN/2022-23/R/38 | 1,008 | 13/07/2022 | OWN/2022-23/P/93 | 807,500 | |||||||||
27/07/2022 | OWN/2022-23/R/39 | 1,008 | 15/07/2022 | MLACDS/2022-23/P/7 | 2,504,455 | |||||||||
27/07/2022 | OWN/2022-23/R/40 | 1,008 | 15/07/2022 | OWN/2022-23/P/94 | 18,907 | |||||||||
27/07/2022 | OWN/2022-23/R/41 | 1,008 | 15/07/2022 | OWN/2022-23/P/95 | 9,900 | |||||||||
27/07/2022 | OWN/2022-23/R/42 | 1,008 | 15/07/2022 | OWN/2022-23/P/96 | 5,100 | |||||||||
27/07/2022 | OWN/2022-23/R/43 | 1,008 | 20/07/2022 | OWN/2022-23/P/97 | 181,908 | |||||||||
27/07/2022 | PMGAY/2022-23/R/3 | 3,073 | 20/07/2022 | OWN/2022-23/P/98 | 1,171 | |||||||||
30/07/2022 | PAR/2022-23/R/4 | 7 | 21/07/2022 | OWN/2022-23/P/100 | 454,358 | |||||||||
30/07/2022 | PMGAY/2022-23/R/9 | 2,117 | 21/07/2022 | OWN/2022-23/P/101 | 3,787 | |||||||||
30/07/2022 | PYKKA/2022-23/R/2 | 4 | 21/07/2022 | OWN/2022-23/P/102 | 24,742 | |||||||||
30/07/2022 | SFCG/2022-23/R/8 | 102 | 21/07/2022 | OWN/2022-23/P/99 | 454,079 | |||||||||
31/07/2022 | MPLADS/2022-23/R/10 | 2,447 | 26/07/2022 | MPLADS/2022-23/P/2 | 16,628 | |||||||||
31/07/2022 | MPLADS/2022-23/R/13 | 1,283 | 26/07/2022 | MPLADS/2022-23/P/3 | 40,488 | |||||||||
31/07/2022 | MPLADS/2022-23/R/16 | 1,127 | 26/07/2022 | MPLADS/2022-23/P/4 | 36,573 | |||||||||
31/07/2022 | MPLADS/2022-23/R/19 | 1,156 | 26/07/2022 | OWN/2022-23/P/103 | 203,412 | |||||||||
31/07/2022 | MPLADS/2022-23/R/2 | 42 | 27/07/2022 | OWN/2022-23/P/104 | 9,604 | |||||||||
31/07/2022 | MPLADS/2022-23/R/8 | 434 | 28/07/2022 | OWN/2022-23/P/105 | 12,175 | |||||||||
31/07/2022 | NRDWSP/2022-23/R/3 | 533 | 28/07/2022 | OWN/2022-23/P/106 | 312,448 | |||||||||
31/07/2022 | OWN/2022-23/R/35 | 672 | 28/07/2022 | OWN/2022-23/P/107 | 31,792 | |||||||||
31/07/2022 | OWN/2022-23/R/36 | 336 | 28/07/2022 | OWN/2022-23/P/108 | 13,204 | |||||||||
31/07/2022 | PAR/2022-23/R/2 | 23 | ||||||||||||
31/07/2022 | PUSRP/2022-23/R/3 | 1,691 | ||||||||||||
31/07/2022 | SBM/2022-23/R/3 | 174 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/2 | 7,067 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/4 | 568 | ||||||||||||
31/07/2022 | SSS/2022-23/R/3 | 303 | ||||||||||||
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