Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/33 | 1,743 | 01/08/2022 | ICDS/2022-23/P/7 | 6 | |||||||||
05/08/2022 | PF/2022-23/R/4 | 7,000 | 01/08/2022 | MPLADS/2022-23/P/2 | 3 | |||||||||
08/08/2022 | OWN/2022-23/R/37 | 6,942,091 | 01/08/2022 | OWN/2022-23/P/86 | 34,860 | |||||||||
08/08/2022 | SBM/2022-23/R/6 | 183,400 | 01/08/2022 | OWN/2022-23/P/87 | 11,050 | |||||||||
10/08/2022 | MLACDS/2022-23/R/5 | 699,220 | 01/08/2022 | OWN/2022-23/P/88 | 76,800 | |||||||||
10/08/2022 | OWN/2022-23/R/34 | 12,600 | 01/08/2022 | OWN/2022-23/P/89 | 9,257 | |||||||||
10/08/2022 | OWN/2022-23/R/39 | 3,330,252 | 01/08/2022 | OWN/2022-23/P/90 | 36,000 | |||||||||
16/08/2022 | OWN/2022-23/R/38 | 57,020 | 01/08/2022 | OWN/2022-23/P/92 | 2,508 | |||||||||
22/08/2022 | OWN/2022-23/R/35 | 20,815 | 03/08/2022 | OWN/2022-23/P/93 | 123,762 | |||||||||
29/08/2022 | OWN/2022-23/R/36 | 107,000 | 03/08/2022 | OWN/2022-23/P/94 | 456,116 | |||||||||
03/08/2022 | OWN/2022-23/P/95 | 10,000 | ||||||||||||
04/08/2022 | MLACDS/2022-23/P/3 | 1,100 | ||||||||||||
04/08/2022 | MLACDS/2022-23/P/4 | 24,040 | ||||||||||||
04/08/2022 | MLACDS/2022-23/P/5 | 38,070 | ||||||||||||
08/08/2022 | SFCG/2022-23/P/5 | 777,436 | ||||||||||||
10/08/2022 | OWN/2022-23/P/96 | 9,500 | ||||||||||||
10/08/2022 | OWN/2022-23/P/97 | 20,450 | ||||||||||||
10/08/2022 | OWN/2022-23/P/98 | 15,250 | ||||||||||||
10/08/2022 | OWN/2022-23/P/99 | 28,162 | ||||||||||||
16/08/2022 | MLACDS/2022-23/P/6 | 664,259 | ||||||||||||
16/08/2022 | MLACDS/2022-23/P/7 | 18,098 | ||||||||||||
16/08/2022 | OWN/2022-23/P/100 | 15,606 | ||||||||||||
16/08/2022 | OWN/2022-23/P/101 | 30,324 | ||||||||||||
16/08/2022 | OWN/2022-23/P/102 | 225,540 | ||||||||||||
16/08/2022 | OWN/2022-23/P/91 | 1,100 | ||||||||||||
20/08/2022 | OWN/2022-23/P/103 | 51,440 | ||||||||||||
26/08/2022 | OWN/2022-23/P/104 | 15,669 | ||||||||||||
26/08/2022 | OWN/2022-23/P/105 | 15,325 | ||||||||||||
27/08/2022 | OWN/2022-23/P/106 | 345,857 | ||||||||||||
29/08/2022 | OWN/2022-23/P/107 | 35,445 | ||||||||||||
30/08/2022 | OWN/2022-23/P/108 | 34,831 | ||||||||||||
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