Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | MPLADS/2021-22/R/4 | 249,900 | 04/01/2022 | OWN/2021-22/P/239 | 37,590 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 1,788,242 | 05/01/2022 | OWN/2021-22/P/240 | 650 | |||||||||
27/01/2022 | PMAGYS/2021-22/R/8 | 999,106 | 05/01/2022 | OWN/2021-22/P/241 | 182,488 | |||||||||
05/01/2022 | OWN/2021-22/P/242 | 39,014 | ||||||||||||
05/01/2022 | OWN/2021-22/P/243 | 27,768 | ||||||||||||
10/01/2022 | OWN/2021-22/P/244 | 3,996 | ||||||||||||
11/01/2022 | OWN/2021-22/P/245 | 3,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/246 | 6,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/247 | 30,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/248 | 3,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/249 | 5,240 | ||||||||||||
11/01/2022 | OWN/2021-22/P/250 | 9,660 | ||||||||||||
11/01/2022 | OWN/2021-22/P/251 | 20,115 | ||||||||||||
11/01/2022 | OWN/2021-22/P/252 | 26,620 | ||||||||||||
11/01/2022 | OWN/2021-22/P/253 | 8,505 | ||||||||||||
12/01/2022 | MLACDS/2021-22/P/20 | 327,449 | ||||||||||||
12/01/2022 | MLACDS/2021-22/P/21 | 265,803 | ||||||||||||
12/01/2022 | MPLADS/2021-22/P/2 | 196,382 | ||||||||||||
13/01/2022 | MPLADS/2021-22/P/3 | 49,838 | ||||||||||||
13/01/2022 | OWN/2021-22/P/254 | 14,125 | ||||||||||||
13/01/2022 | OWN/2021-22/P/255 | 4,720 | ||||||||||||
13/01/2022 | OWN/2021-22/P/256 | 30,304 | ||||||||||||
13/01/2022 | PMGAY/2021-22/P/50 | 25,000 | ||||||||||||
13/01/2022 | PMGAY/2021-22/P/51 | 25,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/257 | 189,330 | ||||||||||||
21/01/2022 | OWN/2021-22/P/258 | 477,547 | ||||||||||||
21/01/2022 | OWN/2021-22/P/259 | 7,500 | ||||||||||||
21/01/2022 | OWN/2021-22/P/260 | 235,000 | ||||||||||||
22/01/2022 | OWN/2021-22/P/261 | 7,946 | ||||||||||||
22/01/2022 | OWN/2021-22/P/262 | 4,900 | ||||||||||||
24/01/2022 | NMP/2021-22/P/6 | 229,580 | ||||||||||||
24/01/2022 | OWN/2021-22/P/263 | 8,600 | ||||||||||||
24/01/2022 | OWN/2021-22/P/264 | 7,650 | ||||||||||||
24/01/2022 | OWN/2021-22/P/265 | 90,218 | ||||||||||||
25/01/2022 | OWN/2021-22/P/266 | 19,500 | ||||||||||||
25/01/2022 | OWN/2021-22/P/267 | 58,800 | ||||||||||||
25/01/2022 | OWN/2021-22/P/268 | 4,139 | ||||||||||||
25/01/2022 | OWN/2021-22/P/269 | 2,502 | ||||||||||||
27/01/2022 | PMAGYS/2021-22/P/15 | 917,136 | ||||||||||||
28/01/2022 | OWN/2021-22/P/270 | 64,030 | ||||||||||||
28/01/2022 | OWN/2021-22/P/271 | 7,800 | ||||||||||||
28/01/2022 | OWN/2021-22/P/272 | 9,238 | ||||||||||||
28/01/2022 | OWN/2021-22/P/273 | 33,075 | ||||||||||||
28/01/2022 | OWN/2021-22/P/274 | 3,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/275 | 253,346 | ||||||||||||
28/01/2022 | OWN/2021-22/P/276 | 32,871 | ||||||||||||
28/01/2022 | OWN/2021-22/P/277 | 80,166 | ||||||||||||
28/01/2022 | OWN/2021-22/P/278 | 282,351 | ||||||||||||
31/01/2022 | MLACDS/2021-22/P/22 | 34,860 | ||||||||||||
31/01/2022 | OWN/2021-22/P/279 | 110,710 | ||||||||||||
31/01/2022 | PMAGYS/2021-22/P/16 | 10,000 | ||||||||||||
31/01/2022 | PMAGYS/2021-22/P/17 | 20,000 | ||||||||||||
31/01/2022 | PMAGYS/2021-22/P/18 | 10,000 | ||||||||||||
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