Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/6 | 116,000 | 03/08/2022 | SFCG/2022-23/P/74 | 49,800 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 716,222 | 04/08/2022 | PMGAY/2022-23/P/35 | 96,100 | |||||||||
26/08/2022 | OWN/2022-23/R/30 | 38,362 | 08/08/2022 | PMGAY/2022-23/P/36 | 288,550 | |||||||||
26/08/2022 | OWN/2022-23/R/31 | 3,690 | 17/08/2022 | XVFC/2022-23/P/10 | 4,640 | |||||||||
26/08/2022 | OWN/2022-23/R/32 | 3,150 | 17/08/2022 | XVFC/2022-23/P/7 | 1,023,000 | |||||||||
26/08/2022 | OWN/2022-23/R/33 | 2,000 | 17/08/2022 | XVFC/2022-23/P/8 | 46,804 | |||||||||
26/08/2022 | OWN/2022-23/R/34 | 2,068 | 17/08/2022 | XVFC/2022-23/P/9 | 107,000 | |||||||||
26/08/2022 | OWN/2022-23/R/35 | 2,000 | 23/08/2022 | XVFC/2022-23/P/11 | 201,000 | |||||||||
26/08/2022 | OWN/2022-23/R/36 | 20,000 | 23/08/2022 | XVFC/2022-23/P/12 | 11,050 | |||||||||
26/08/2022 | OWN/2022-23/R/37 | 20,000 | 25/08/2022 | XVFC/2022-23/P/13 | 662,000 | |||||||||
26/08/2022 | PMGAY/2022-23/R/7 | 109,590 | 25/08/2022 | XVFC/2022-23/P/14 | 28,680 | |||||||||
26/08/2022 | SFCG/2022-23/R/12 | 1,465,832 | 26/08/2022 | PMGAY/2022-23/P/37 | 271,980 | |||||||||
26/08/2022 | SFCG/2022-23/R/13 | 11,934,584 | 26/08/2022 | PMGAY/2022-23/P/38 | 349,840 | |||||||||
26/08/2022 | SFCG/2022-23/R/15 | 1,581,160 | 26/08/2022 | PMGAY/2022-23/P/39 | 96,100 | |||||||||
30/08/2022 | SFCG/2022-23/R/16 | 10,000 | 26/08/2022 | PMGAY/2022-23/P/40 | 154,916 | |||||||||
31/08/2022 | SFCG/2022-23/R/14 | 7,424 | 26/08/2022 | PMGAY/2022-23/P/44 | 19,414 | |||||||||
26/08/2022 | SFCG/2022-23/P/77 | 38,558 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/78 | 4,493,508 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/79 | 594,596 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/80 | 665,611 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/81 | 226,000 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/82 | 226,000 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/83 | 21,476 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/84 | 710,199 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/85 | 514,200 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/86 | 169,936 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/87 | 12,630 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/88 | 59,180 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/89 | 31,139 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/90 | 368,500 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/91 | 40,556 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/92 | 9,950 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/93 | 8,493 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/94 | 34,265 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/95 | 6,956 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/97 | 86,960 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/98 | 1,339,000 | ||||||||||||
29/08/2022 | PF/2022-23/P/3 | 250,000 | ||||||||||||
29/08/2022 | PMGAY/2022-23/P/41 | 30,770 | ||||||||||||
29/08/2022 | PMGAY/2022-23/P/42 | 192,450 | ||||||||||||
29/08/2022 | PMGAY/2022-23/P/43 | 126,870 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/96 | 775,002 | ||||||||||||
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