Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | PMGAY/2022-23/R/10 | 11,795 | 09/09/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
10/09/2022 | PMGAY/2022-23/R/11 | 17,428 | 09/09/2022 | XVFC/2022-23/P/9 | 895,104 | |||||||||
10/09/2022 | PMGAY/2022-23/R/12 | 11,795 | 10/09/2022 | OWN/2022-23/P/71 | 199,243 | |||||||||
10/09/2022 | PMGAY/2022-23/R/13 | 53,269 | 10/09/2022 | OWN/2022-23/P/72 | 14,235 | |||||||||
10/09/2022 | PMGAY/2022-23/R/14 | 44,245 | 10/09/2022 | OWN/2022-23/P/73 | 1,138,149 | |||||||||
10/09/2022 | PMGAY/2022-23/R/15 | 18,920 | 10/09/2022 | OWN/2022-23/P/74 | 105,800 | |||||||||
10/09/2022 | SEDS/2022-23/R/11 | 10,000 | 10/09/2022 | PMGAY/2022-23/P/21 | 38,205 | |||||||||
10/09/2022 | SEDS/2022-23/R/12 | 50,072 | 10/09/2022 | PMGAY/2022-23/P/23 | 50,000 | |||||||||
10/09/2022 | SEDS/2022-23/R/13 | 8,062 | 10/09/2022 | PMGAY/2022-23/P/24 | 38,205 | |||||||||
10/09/2022 | SFCG/2022-23/R/10 | 670,402 | 10/09/2022 | PMGAY/2022-23/P/25 | 5,755 | |||||||||
10/09/2022 | SFCG/2022-23/R/11 | 16,800 | 10/09/2022 | PMGAY/2022-23/P/26 | 81,080 | |||||||||
10/09/2022 | SFCG/2022-23/R/12 | 14,400 | 10/09/2022 | SFCG/2022-23/P/10 | 89,648 | |||||||||
10/09/2022 | SFCG/2022-23/R/13 | 13,950 | 10/09/2022 | SFCG/2022-23/P/11 | 83,329 | |||||||||
10/09/2022 | SFCG/2022-23/R/14 | 33,550 | 10/09/2022 | SFCG/2022-23/P/12 | 10,135 | |||||||||
10/09/2022 | SFCG/2022-23/R/15 | 3,027 | 10/09/2022 | SFCG/2022-23/P/13 | 20,270 | |||||||||
10/09/2022 | SFCG/2022-23/R/6 | 22 | 10/09/2022 | SFCG/2022-23/P/14 | 10,135 | |||||||||
10/09/2022 | SFCG/2022-23/R/7 | 238,040 | 10/09/2022 | SFCG/2022-23/P/5 | 121,835 | |||||||||
10/09/2022 | SFCG/2022-23/R/8 | 10,450 | 10/09/2022 | SFCG/2022-23/P/6 | 149,133 | |||||||||
10/09/2022 | SFCG/2022-23/R/9 | 13,800 | 10/09/2022 | SFCG/2022-23/P/7 | 124,228 | |||||||||
13/09/2022 | SBM/2022-23/R/1 | 50,683 | 10/09/2022 | SFCG/2022-23/P/8 | 123,202 | |||||||||
13/09/2022 | SBM/2022-23/R/2 | 3,686 | 10/09/2022 | SFCG/2022-23/P/9 | 122,010 | |||||||||
13/09/2022 | SBM/2022-23/R/3 | 445 | 13/09/2022 | SBM/2022-23/P/1 | 11,555 | |||||||||
13/09/2022 | SFCG/2022-23/R/16 | 49,500 | 13/09/2022 | SBM/2022-23/P/2 | 11,555 | |||||||||
13/09/2022 | SFCG/2022-23/R/17 | 462 | 13/09/2022 | SEDS/2022-23/P/33 | 15,469 | |||||||||
13/09/2022 | SFCG/2022-23/R/18 | 2,710 | 13/09/2022 | SEDS/2022-23/P/35 | 12,000 | |||||||||
13/09/2022 | SFCG/2022-23/R/19 | 11,671 | 13/09/2022 | SEDS/2022-23/P/37 | 15,000 | |||||||||
13/09/2022 | SFCG/2022-23/R/20 | 11,329 | 13/09/2022 | SEDS/2022-23/P/39 | 7,500 | |||||||||
13/09/2022 | SFCG/2022-23/R/21 | 3,343 | 13/09/2022 | SEDS/2022-23/P/42 | 1,200 | |||||||||
29/09/2022 | SWMS/2022-23/R/5 | 630,000 | 13/09/2022 | SEDS/2022-23/P/43 | 7,500 | |||||||||
13/09/2022 | SEDS/2022-23/P/44 | 7,500 | ||||||||||||
13/09/2022 | SEDS/2022-23/P/45 | 5,000 | ||||||||||||
13/09/2022 | SEDS/2022-23/P/46 | 2,000 | ||||||||||||
13/09/2022 | SEDS/2022-23/P/47 | 6,650 | ||||||||||||
13/09/2022 | SEDS/2022-23/P/48 | 950 | ||||||||||||
13/09/2022 | SFCG/2022-23/P/15 | 14,235 | ||||||||||||
13/09/2022 | SFCG/2022-23/P/16 | 14,235 | ||||||||||||
14/09/2022 | OWN/2022-23/P/75 | 19,500 | ||||||||||||
19/09/2022 | OWN/2022-23/P/76 | 90,000 | ||||||||||||
21/09/2022 | OWN/2022-23/P/77 | 899,793 | ||||||||||||
26/09/2022 | OWN/2022-23/P/78 | 136,200 | ||||||||||||
29/09/2022 | OWN/2022-23/P/79 | 5,500 | ||||||||||||
29/09/2022 | PMGAY/2022-23/P/22 | 50,000 | ||||||||||||
29/09/2022 | SEDS/2022-23/P/34 | 32,400 | ||||||||||||
29/09/2022 | SEDS/2022-23/P/36 | 8,100 | ||||||||||||
29/09/2022 | SEDS/2022-23/P/38 | 7,500 | ||||||||||||
29/09/2022 | SEDS/2022-23/P/40 | 170,008 | ||||||||||||
29/09/2022 | SEDS/2022-23/P/41 | 8,100 | ||||||||||||
29/09/2022 | SFCG/2022-23/P/4 | 91,955 | ||||||||||||
29/09/2022 | SWMS/2022-23/P/4 | 630,000 | ||||||||||||
29/09/2022 | SWMS/2022-23/P/5 | 630,000 | ||||||||||||
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