Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | MINES/2020-21/R/19 | 12,899 | 18/02/2021 | OWN/2020-21/P/223 | 143,640 | |||||||||
05/02/2021 | MINES/2020-21/R/20 | 26,833 | 26/02/2021 | MINES/2020-21/P/36 | 617,174 | |||||||||
05/02/2021 | MPLADS/2020-21/R/4 | 3,097 | 26/02/2021 | OWN/2020-21/P/224 | 299,036 | |||||||||
06/02/2021 | MLACDS/2020-21/R/51 | 424,441 | 26/02/2021 | OWN/2020-21/P/225 | 48,783 | |||||||||
06/02/2021 | SFCG/2020-21/R/23 | 23,486 | 27/02/2021 | MINES/2020-21/P/37 | 6,708 | |||||||||
06/02/2021 | XVFC/2020-21/R/10 | 57,542 | 27/02/2021 | MINES/2020-21/P/38 | 13,416 | |||||||||
10/02/2021 | OWN/2020-21/R/121 | 54,808 | 27/02/2021 | MINES/2020-21/P/39 | 6,700 | |||||||||
10/02/2021 | OWN/2020-21/R/122 | 20,160 | ||||||||||||
10/02/2021 | OWN/2020-21/R/123 | 40,320 | ||||||||||||
10/02/2021 | OWN/2020-21/R/124 | 30,240 | ||||||||||||
10/02/2021 | OWN/2020-21/R/125 | 22,848 | ||||||||||||
11/02/2021 | OWN/2020-21/R/126 | 25,304 | ||||||||||||
11/02/2021 | OWN/2020-21/R/127 | 74,500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/128 | 80,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/129 | 70,240 | ||||||||||||
11/02/2021 | SFCG/2020-21/R/24 | 8,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/130 | 39,901 | ||||||||||||
18/02/2021 | OWN/2020-21/R/131 | 18,816 | ||||||||||||
18/02/2021 | OWN/2020-21/R/132 | 24,192 | ||||||||||||
19/02/2021 | MLACDS/2020-21/R/59 | 2,000 | ||||||||||||
19/02/2021 | MLACDS/2020-21/R/60 | 10,000 | ||||||||||||
19/02/2021 | MLACDS/2020-21/R/61 | 3,000 | ||||||||||||
19/02/2021 | MLACDS/2020-21/R/62 | 8,840 | ||||||||||||
19/02/2021 | MLACDS/2020-21/R/63 | 2,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/133 | 26,312 | ||||||||||||
25/02/2021 | OWN/2020-21/R/134 | 36,960 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/64 | 2,000 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/65 | 2,000 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/66 | 7,000 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/67 | 10,000 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/68 | 3,000 | ||||||||||||
26/02/2021 | MLACDS/2020-21/R/69 | 10,440 | ||||||||||||
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