Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | PF/2022-23/R/1 | 15,753 | 04/08/2022 | SFCG/2022-23/P/77 | 373,960 | |||||||||
01/08/2022 | XVFC/2022-23/R/1 | 1,705,233 | 04/08/2022 | SFCG/2022-23/P/78 | 377,960 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 2,557,850 | 04/08/2022 | SFCG/2022-23/P/79 | 314,927 | |||||||||
01/08/2022 | XVFC/2022-23/R/4 | 129,505 | 11/08/2022 | PAR/2022-23/P/12 | 19,000 | |||||||||
01/08/2022 | XVFC/2022-23/R/5 | 119,661 | 11/08/2022 | PAR/2022-23/P/13 | 3,270 | |||||||||
04/08/2022 | OWN/2022-23/R/40 | 38,500 | 11/08/2022 | PAR/2022-23/P/14 | 4,020 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 79,918 | 11/08/2022 | PAR/2022-23/P/15 | 6,776 | |||||||||
08/08/2022 | MPLADS/2022-23/R/3 | 944 | 11/08/2022 | SFCG/2022-23/P/80 | 377,960 | |||||||||
11/08/2022 | OWN/2022-23/R/39 | 7,048,797 | 11/08/2022 | SFCG/2022-23/P/81 | 755,900 | |||||||||
11/08/2022 | OWN/2022-23/R/41 | 38,500 | 11/08/2022 | SFCG/2022-23/P/82 | 992,146 | |||||||||
12/08/2022 | ICDS/2022-23/R/3 | 399,849 | 11/08/2022 | SFCG/2022-23/P/83 | 26,173 | |||||||||
15/08/2022 | PF/2022-23/R/3 | 15,894 | 11/08/2022 | SFCG/2022-23/P/84 | 2,790 | |||||||||
18/08/2022 | OWN/2022-23/R/42 | 60,890 | 11/08/2022 | SFCG/2022-23/P/85 | 125,474 | |||||||||
24/08/2022 | OWN/2022-23/R/43 | 41,500 | 13/08/2022 | OWN/2022-23/P/16 | 13,650 | |||||||||
24/08/2022 | OWN/2022-23/R/44 | 40,000 | 13/08/2022 | SFCG/2022-23/P/86 | 13,381 | |||||||||
25/08/2022 | OWN/2022-23/R/45 | 13,184 | 16/08/2022 | OWN/2022-23/P/17 | 301,786 | |||||||||
31/08/2022 | OWN/2022-23/R/46 | 964,821 | 16/08/2022 | SFCG/2022-23/P/87 | 31,934 | |||||||||
17/08/2022 | OWN/2022-23/P/18 | 79,430 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/88 | 15,500 | ||||||||||||
25/08/2022 | ICDS/2022-23/P/1 | 188,916 | ||||||||||||
25/08/2022 | ICDS/2022-23/P/2 | 188,933 | ||||||||||||
27/08/2022 | SFCG/2022-23/P/89 | 282,378 | ||||||||||||
27/08/2022 | SFCG/2022-23/P/90 | 78,965 | ||||||||||||
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