Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/43 | 2,036 | 02/09/2022 | OWN/2022-23/P/118 | 122,909 | |||||||||
06/09/2022 | OWN/2022-23/R/44 | 1,789,282 | 02/09/2022 | OWN/2022-23/P/119 | 84,769 | |||||||||
09/09/2022 | PF/2022-23/R/7 | 39,800 | 02/09/2022 | OWN/2022-23/P/120 | 25,000 | |||||||||
13/09/2022 | SFCG/2022-23/R/10 | 1,607,984 | 11/09/2022 | PUSRP/2022-23/P/1 | 47.2 | |||||||||
15/09/2022 | OWN/2022-23/R/54 | 3,000 | 12/09/2022 | MLACDS/2022-23/P/9 | 169,000 | |||||||||
19/09/2022 | OWN/2022-23/R/45 | 107,922 | 14/09/2022 | OWN/2022-23/P/121 | 183,534 | |||||||||
20/09/2022 | MLACDS/2022-23/R/9 | 28,800 | 14/09/2022 | OWN/2022-23/P/122 | 2,000 | |||||||||
20/09/2022 | OWN/2022-23/R/46 | 5,940 | 15/09/2022 | NMP/2022-23/P/8 | 320,064 | |||||||||
20/09/2022 | OWN/2022-23/R/47 | 3,630 | 15/09/2022 | OWN/2022-23/P/123 | 24,150 | |||||||||
20/09/2022 | OWN/2022-23/R/48 | 2,310 | 15/09/2022 | OWN/2022-23/P/125 | 1,596 | |||||||||
20/09/2022 | OWN/2022-23/R/49 | 16,180 | 15/09/2022 | OWN/2022-23/P/126 | 16,120 | |||||||||
20/09/2022 | OWN/2022-23/R/55 | 6,972 | 15/09/2022 | OWN/2022-23/P/127 | 4,700 | |||||||||
21/09/2022 | OWN/2022-23/R/50 | 10,260 | 15/09/2022 | OWN/2022-23/P/128 | 3,000 | |||||||||
21/09/2022 | OWN/2022-23/R/51 | 7,860 | 16/09/2022 | MLACDS/2022-23/P/10 | 29,500 | |||||||||
21/09/2022 | OWN/2022-23/R/52 | 4,950 | 16/09/2022 | SFCG/2022-23/P/16 | 30,680 | |||||||||
21/09/2022 | OWN/2022-23/R/53 | 8,910 | 21/09/2022 | OWN/2022-23/P/129 | 61,289 | |||||||||
24/09/2022 | MLACDS/2022-23/R/8 | 100,000 | 21/09/2022 | OWN/2022-23/P/130 | 3,332 | |||||||||
25/09/2022 | MGNREGA/2022-23/R/3 | 5,153 | 21/09/2022 | OWN/2022-23/P/131 | 100,000 | |||||||||
25/09/2022 | PAR/2022-23/R/2 | 1,390 | 22/09/2022 | SFCG/2022-23/P/18 | 1,511,506 | |||||||||
27/09/2022 | OWN/2022-23/R/56 | 30,680 | 23/09/2022 | MLACDS/2022-23/P/11 | 6 | |||||||||
28/09/2022 | OWN/2022-23/R/57 | 2,107 | 28/09/2022 | OWN/2022-23/P/132 | 18,200 | |||||||||
28/09/2022 | OWN/2022-23/P/133 | 5,024 | ||||||||||||
28/09/2022 | OWN/2022-23/P/134 | 450,621 | ||||||||||||
28/09/2022 | OWN/2022-23/P/135 | 104,729 | ||||||||||||
28/09/2022 | OWN/2022-23/P/136 | 12,626 | ||||||||||||
28/09/2022 | OWN/2022-23/P/137 | 896,193 | ||||||||||||
28/09/2022 | OWN/2022-23/P/138 | 47,648 | ||||||||||||
29/09/2022 | OWN/2022-23/P/124 | 12,848 | ||||||||||||
29/09/2022 | SFCG/2022-23/P/17 | 58 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 50,691 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/19 | 64,319 | ||||||||||||
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