Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/3 | 2,924,938 | 01/08/2022 | OWN/2022-23/P/85 | 354,950 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 4,387,408 | 01/08/2022 | OWN/2022-23/P/86 | 31,282 | |||||||||
18/08/2022 | OWN/2022-23/R/45 | 9,891 | 01/08/2022 | OWN/2022-23/P/87 | 19,530 | |||||||||
18/08/2022 | SFCG/2022-23/R/12 | 978,999 | 01/08/2022 | XVFC/2022-23/P/42 | 360,548 | |||||||||
29/08/2022 | MLACDS/2022-23/R/4 | 960,008 | 03/08/2022 | OWN/2022-23/P/88 | 6,000 | |||||||||
29/08/2022 | MLACDS/2022-23/R/5 | 8,844 | 03/08/2022 | OWN/2022-23/P/89 | 173,267 | |||||||||
29/08/2022 | MLACDS/2022-23/R/6 | 8,823 | 03/08/2022 | OWN/2022-23/P/90 | 20,500 | |||||||||
29/08/2022 | MLACDS/2022-23/R/7 | 24,815 | 03/08/2022 | OWN/2022-23/P/91 | 90,530 | |||||||||
29/08/2022 | MLACDS/2022-23/R/8 | 17,703 | 03/08/2022 | OWN/2022-23/P/92 | 102,972 | |||||||||
29/08/2022 | MPLADS/2022-23/R/2 | 10,819 | 03/08/2022 | OWN/2022-23/P/93 | 327,600 | |||||||||
29/08/2022 | MPLADS/2022-23/R/3 | 11,259 | 03/08/2022 | OWN/2022-23/P/94 | 91,686 | |||||||||
29/08/2022 | OWN/2022-23/R/46 | 1,500 | 03/08/2022 | OWN/2022-23/P/95 | 69,846 | |||||||||
29/08/2022 | OWN/2022-23/R/47 | 5,040 | 16/08/2022 | OWN/2022-23/P/100 | 1,769 | |||||||||
29/08/2022 | OWN/2022-23/R/48 | 42,727 | 16/08/2022 | OWN/2022-23/P/101 | 9,891 | |||||||||
29/08/2022 | OWN/2022-23/R/49 | 4,528 | 16/08/2022 | OWN/2022-23/P/102 | 32,330 | |||||||||
29/08/2022 | OWN/2022-23/R/50 | 11,315,164 | 16/08/2022 | OWN/2022-23/P/103 | 921,418 | |||||||||
29/08/2022 | OWN/2022-23/R/51 | 2,448 | 16/08/2022 | OWN/2022-23/P/96 | 2,949 | |||||||||
29/08/2022 | OWN/2022-23/R/52 | 1,865 | 16/08/2022 | OWN/2022-23/P/97 | 17,500 | |||||||||
29/08/2022 | OWN/2022-23/R/53 | 165 | 16/08/2022 | OWN/2022-23/P/98 | 17,740 | |||||||||
29/08/2022 | OWN/2022-23/R/54 | 3,244 | 16/08/2022 | OWN/2022-23/P/99 | 191,406 | |||||||||
29/08/2022 | OWN/2022-23/R/55 | 1,865 | 18/08/2022 | OWN/2022-23/P/104 | 1,769 | |||||||||
29/08/2022 | OWN/2022-23/R/56 | 2,979 | 18/08/2022 | OWN/2022-23/P/105 | 9,891 | |||||||||
29/08/2022 | OWN/2022-23/R/57 | 220 | 18/08/2022 | OWN/2022-23/P/106 | 32,330 | |||||||||
29/08/2022 | OWN/2022-23/R/58 | 4,000 | 18/08/2022 | OWN/2022-23/P/107 | 921,418 | |||||||||
29/08/2022 | OWN/2022-23/R/59 | 6,242 | 18/08/2022 | OWN/2022-23/P/108 | 15,507 | |||||||||
29/08/2022 | OWN/2022-23/R/60 | 7,494 | 18/08/2022 | SFCG/2022-23/P/10 | 83,945 | |||||||||
29/08/2022 | OWN/2022-23/R/61 | 5,497 | 18/08/2022 | SFCG/2022-23/P/11 | 1,961,093.2 | |||||||||
29/08/2022 | OWN/2022-23/R/62 | 5,361 | 18/08/2022 | XVFC/2022-23/P/43 | 181,744 | |||||||||
29/08/2022 | OWN/2022-23/R/63 | 330 | 18/08/2022 | XVFC/2022-23/P/44 | 265,424 | |||||||||
29/08/2022 | OWN/2022-23/R/64 | 3,738 | 18/08/2022 | XVFC/2022-23/P/45 | 25,110 | |||||||||
29/08/2022 | OWN/2022-23/R/65 | 2,498 | 18/08/2022 | XVFC/2022-23/P/46 | 27,000 | |||||||||
29/08/2022 | OWN/2022-23/R/66 | 2,858 | 29/08/2022 | MLACDS/2022-23/P/10 | 16,994 | |||||||||
29/08/2022 | OWN/2022-23/R/67 | 2,995 | 29/08/2022 | MLACDS/2022-23/P/11 | 9,620 | |||||||||
29/08/2022 | OWN/2022-23/R/68 | 3,739 | 29/08/2022 | MLACDS/2022-23/P/12 | 5,000 | |||||||||
29/08/2022 | OWN/2022-23/R/69 | 220 | 29/08/2022 | MLACDS/2022-23/P/13 | 154,328 | |||||||||
29/08/2022 | OWN/2022-23/R/70 | 1,665 | 29/08/2022 | MLACDS/2022-23/P/14 | 42,482 | |||||||||
29/08/2022 | OWN/2022-23/R/71 | 7,900 | 29/08/2022 | MLACDS/2022-23/P/6 | 362,994 | |||||||||
29/08/2022 | OWN/2022-23/R/72 | 1,653 | 29/08/2022 | MLACDS/2022-23/P/7 | 509,801 | |||||||||
29/08/2022 | OWN/2022-23/R/73 | 7,118 | 29/08/2022 | MLACDS/2022-23/P/8 | 9,620 | |||||||||
29/08/2022 | OWN/2022-23/R/74 | 16,128 | 29/08/2022 | MLACDS/2022-23/P/9 | 8,497 | |||||||||
29/08/2022 | OWN/2022-23/R/75 | 3,567 | 29/08/2022 | OWN/2022-23/P/109 | 14,811 | |||||||||
29/08/2022 | OWN/2022-23/R/76 | 1,277,195 | 29/08/2022 | OWN/2022-23/P/110 | 9,200 | |||||||||
29/08/2022 | OWN/2022-23/P/111 | 8,155 | ||||||||||||
29/08/2022 | OWN/2022-23/P/112 | 4,074 | ||||||||||||
29/08/2022 | OWN/2022-23/P/113 | 592,907 | ||||||||||||
29/08/2022 | OWN/2022-23/P/114 | 23,226 | ||||||||||||
29/08/2022 | OWN/2022-23/P/115 | 30,850 | ||||||||||||
29/08/2022 | OWN/2022-23/P/116 | 8,240 | ||||||||||||
29/08/2022 | OWN/2022-23/P/117 | 13,600 | ||||||||||||
29/08/2022 | OWN/2022-23/P/118 | 370,460 | ||||||||||||
29/08/2022 | OWN/2022-23/P/119 | 460,870 | ||||||||||||
29/08/2022 | OWN/2022-23/P/120 | 101,819 | ||||||||||||
29/08/2022 | OWN/2022-23/P/121 | 254,252 | ||||||||||||
29/08/2022 | SSS/2022-23/P/1 | 31,879 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/47 | 908,895 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/48 | 24,701 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/49 | 9,308 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/50 | 14,875 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/51 | 46,502 | ||||||||||||
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