Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | SFCG/2022-23/R/9 | 7,757,263 | 01/07/2022 | SFCG/2022-23/P/63 | 30,000 | |||||||||
04/07/2022 | ICDS/2022-23/R/3 | 199,875 | 01/07/2022 | SFCG/2022-23/P/64 | 5,000 | |||||||||
04/07/2022 | MLACDS/2022-23/R/3 | 349,799 | 01/07/2022 | SFCG/2022-23/P/65 | 19,740 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 2,503,113 | 01/07/2022 | SFCG/2022-23/P/66 | 14,288 | |||||||||
18/07/2022 | SFCG/2022-23/R/12 | 6,000 | 01/07/2022 | SFCG/2022-23/P/67 | 9,975 | |||||||||
20/07/2022 | SBM/2022-23/R/3 | 608,800 | 01/07/2022 | SFCG/2022-23/P/68 | 3,150 | |||||||||
22/07/2022 | SBM/2022-23/R/4 | 23,600 | 01/07/2022 | SFCG/2022-23/P/69 | 11,505 | |||||||||
27/07/2022 | SFCG/2022-23/R/13 | 599,106 | 04/07/2022 | SFCG/2022-23/P/70 | 3,000 | |||||||||
31/07/2022 | IWSC/2022-23/R/3 | 151 | 06/07/2022 | SFCG/2022-23/P/71 | 13,234 | |||||||||
31/07/2022 | MLACDS/2022-23/R/4 | 13,100 | 06/07/2022 | SFCG/2022-23/P/72 | 4,000 | |||||||||
31/07/2022 | NCRF/2022-23/R/2 | 1,087 | 06/07/2022 | SFCG/2022-23/P/73 | 91,659 | |||||||||
31/07/2022 | PAR/2022-23/R/2 | 4,442 | 09/07/2022 | SFCG/2022-23/P/74 | 184,518 | |||||||||
31/07/2022 | SBM/2022-23/R/5 | 401 | 11/07/2022 | SFCG/2022-23/P/76 | 4,600 | |||||||||
31/07/2022 | SFCG/2022-23/R/14 | 6,534 | 12/07/2022 | ICDS/2022-23/P/8 | 181,884 | |||||||||
31/07/2022 | SFCG/2022-23/R/2 | 12 | 14/07/2022 | SFCG/2022-23/P/75 | 6,016 | |||||||||
31/07/2022 | SSS/2022-23/R/4 | 915 | 14/07/2022 | SFCG/2022-23/P/77 | 23,960 | |||||||||
14/07/2022 | SFCG/2022-23/P/78 | 608,800 | ||||||||||||
15/07/2022 | SFCG/2022-23/P/79 | 208,000 | ||||||||||||
15/07/2022 | SFCG/2022-23/P/80 | 2,200 | ||||||||||||
15/07/2022 | SFCG/2022-23/P/81 | 1,236 | ||||||||||||
18/07/2022 | SFCG/2022-23/P/82 | 20,500 | ||||||||||||
20/07/2022 | MLACDS/2022-23/P/6 | 318,315 | ||||||||||||
20/07/2022 | SFCG/2022-23/P/35 | 97,826 | ||||||||||||
22/07/2022 | SBM/2022-23/P/1 | 518,800 | ||||||||||||
22/07/2022 | SBM/2022-23/P/2 | 30 | ||||||||||||
25/07/2022 | SFCG/2022-23/P/83 | 7,000 | ||||||||||||
26/07/2022 | SFCG/2022-23/P/84 | 194,352 | ||||||||||||
26/07/2022 | SFCG/2022-23/P/85 | 32,478 | ||||||||||||
26/07/2022 | SFCG/2022-23/P/86 | 22,749 | ||||||||||||
27/07/2022 | SFCG/2022-23/P/87 | 84,960 | ||||||||||||
29/07/2022 | SFCG/2022-23/P/88 | 13,712 | ||||||||||||
29/07/2022 | SFCG/2022-23/P/89 | 5,000 | ||||||||||||
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