Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | CGRGKVP/2021-22/R/5 | 6,144 | 12/01/2022 | JPVN/2021-22/P/10 | 350,000 | |||||||||
12/01/2022 | JPVN/2021-22/R/2 | 12,640 | 12/01/2022 | JPVN/2021-22/P/7 | 299,867 | |||||||||
12/01/2022 | MPLADS/2021-22/R/11 | 50,415 | 12/01/2022 | JPVN/2021-22/P/8 | 300,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/12 | 914 | 12/01/2022 | JPVN/2021-22/P/9 | 399,116 | |||||||||
12/01/2022 | MPLADS/2021-22/R/13 | 1,246 | 12/01/2022 | MPLADS/2021-22/P/16 | 48,208 | |||||||||
12/01/2022 | MPLADS/2021-22/R/14 | 5,550 | 12/01/2022 | MPLADS/2021-22/P/17 | 1,400,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/15 | 3,000 | 12/01/2022 | MPLADS/2021-22/P/18 | 700,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/16 | 7,280 | 12/01/2022 | MPLADS/2021-22/P/19 | 200,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/17 | 2,100,000 | 12/01/2022 | OWN/2021-22/P/83 | 10,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/18 | 450,000 | 12/01/2022 | OWN/2021-22/P/84 | 5,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/19 | 250,000 | 12/01/2022 | OWN/2021-22/P/85 | 19,060 | |||||||||
12/01/2022 | MPLADS/2021-22/R/20 | 10,914 | 12/01/2022 | XVFC/2021-22/P/55 | 200,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/21 | 1,424,040 | 12/01/2022 | XVFC/2021-22/P/56 | 200,000 | |||||||||
12/01/2022 | MPLADS/2021-22/R/22 | 300,000 | 12/01/2022 | XVFC/2021-22/P/57 | 110,000 | |||||||||
12/01/2022 | OWN/2021-22/R/75 | 30,000 | 12/01/2022 | XVFC/2021-22/P/58 | 200,000 | |||||||||
12/01/2022 | OWN/2021-22/R/76 | 8,500 | 12/01/2022 | XVFC/2021-22/P/59 | 80,000 | |||||||||
12/01/2022 | OWN/2021-22/R/77 | 10,000 | 12/01/2022 | XVFC/2021-22/P/60 | 48,000 | |||||||||
12/01/2022 | OWN/2021-22/R/78 | 67,371 | 12/01/2022 | XVFC/2021-22/P/61 | 80,000 | |||||||||
12/01/2022 | OWN/2021-22/R/79 | 11,000 | 12/01/2022 | XVFC/2021-22/P/62 | 48,000 | |||||||||
12/01/2022 | OWN/2021-22/R/87 | 1,398,000 | 12/01/2022 | XVFC/2021-22/P/63 | 200,000 | |||||||||
12/01/2022 | ZPVN/2021-22/R/4 | 1,784 | 12/01/2022 | XVFC/2021-22/P/64 | 400,000 | |||||||||
13/01/2022 | OWN/2021-22/R/80 | 20,500 | 12/01/2022 | XVFC/2021-22/P/65 | 200,000 | |||||||||
14/01/2022 | OWN/2021-22/R/81 | 4,500 | 12/01/2022 | XVFC/2021-22/P/66 | 80,000 | |||||||||
14/01/2022 | OWN/2021-22/R/82 | 303,500 | 12/01/2022 | XVFC/2021-22/P/67 | 80,000 | |||||||||
19/01/2022 | OWN/2021-22/R/83 | 8,000 | 12/01/2022 | XVFC/2021-22/P/68 | 299,919 | |||||||||
20/01/2022 | MPLADS/2021-22/R/23 | 200,000 | 12/01/2022 | XVFC/2021-22/P/69 | 298,526 | |||||||||
20/01/2022 | OWN/2021-22/R/84 | 7,500 | 12/01/2022 | XVFC/2021-22/P/70 | 298,980 | |||||||||
21/01/2022 | OWN/2021-22/R/85 | 62,000 | 12/01/2022 | XVFC/2021-22/P/71 | 299,864 | |||||||||
31/01/2022 | JPVN/2021-22/R/3 | 2,716 | 12/01/2022 | XVFC/2021-22/P/72 | 299,597 | |||||||||
31/01/2022 | OWN/2021-22/R/86 | 3,000 | 12/01/2022 | ZPVN/2021-22/P/13 | 50,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/73 | 140,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/74 | 60,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/75 | 298,827 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/76 | 300,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/20 | 200,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/21 | 250,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/22 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/23 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/24 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/25 | 75,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/26 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/27 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/28 | 50,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/29 | 100,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/30 | 100,000 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/31 | 100,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/86 | 186,396 | ||||||||||||
31/01/2022 | OWN/2021-22/P/87 | 56,200 | ||||||||||||
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