Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | SFCG/2022-23/R/13 | 4,928,576 | 14/09/2022 | PF/2022-23/P/2 | 270,000 | |||||||||
26/09/2022 | PF/2022-23/R/4 | 48,500 | 23/09/2022 | SFCG/2022-23/P/91 | 1,132,699 | |||||||||
30/09/2022 | Fuel a/c/2022-23/R/10 | 80,403 | 27/09/2022 | SFCG/2022-23/P/92 | 206,825 | |||||||||
30/09/2022 | Fuel a/c/2022-23/R/9 | 4,584 | 27/09/2022 | SFCG/2022-23/P/93 | 131,100 | |||||||||
30/09/2022 | ICDS/2022-23/R/2 | 80 | 27/09/2022 | SFCG/2022-23/P/94 | 214,800 | |||||||||
30/09/2022 | MLACDS/2022-23/R/6 | 1,640 | 30/09/2022 | Fuel a/c/2022-23/P/14 | 57,846 | |||||||||
30/09/2022 | MPLADS/2022-23/R/10 | 2,114 | 30/09/2022 | SFCG/2022-23/P/95 | 531,238 | |||||||||
30/09/2022 | MPLADS/2022-23/R/6 | 844 | 30/09/2022 | SWMS/2022-23/P/6 | 273,771 | |||||||||
30/09/2022 | MPLADS/2022-23/R/7 | 1,550 | ||||||||||||
30/09/2022 | MPLADS/2022-23/R/8 | 2,851 | ||||||||||||
30/09/2022 | MPLADS/2022-23/R/9 | 1,524 | ||||||||||||
30/09/2022 | PMGAY/2022-23/R/3 | 1,138 | ||||||||||||
30/09/2022 | PMGAY/2022-23/R/4 | 133 | ||||||||||||
30/09/2022 | SFCG/2022-23/R/11 | 843 | ||||||||||||
30/09/2022 | SFCG/2022-23/R/12 | 3,315,442 | ||||||||||||
30/09/2022 | SWMS/2022-23/R/5 | 303,534 | ||||||||||||
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