Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | MPLADS/2021-22/R/6 | 5,993 | 03/01/2022 | MPLADS/2021-22/P/3 | 26,305 | |||||||||
04/01/2022 | MPLADS/2021-22/R/7 | 5,827 | 04/01/2022 | Fuel a/c/2021-22/P/13 | 3,390 | |||||||||
04/01/2022 | OWN/2021-22/R/43 | 2,000 | 04/01/2022 | MPLADS/2021-22/P/4 | 10,800 | |||||||||
05/01/2022 | MPLADS/2021-22/R/8 | 1,522,421 | 05/01/2022 | OWN/2021-22/P/119 | 28,185 | |||||||||
07/01/2022 | MPLADS/2021-22/R/10 | 60,900 | 05/01/2022 | OWN/2021-22/P/120 | 38,616 | |||||||||
17/01/2022 | OWN/2021-22/R/44 | 8,000 | 05/01/2022 | OWN/2021-22/P/121 | 4,900 | |||||||||
18/01/2022 | Fuel a/c/2021-22/R/6 | 2,909 | 06/01/2022 | OWN/2021-22/P/122 | 376 | |||||||||
19/01/2022 | OWN/2021-22/R/45 | 1,079,607 | 07/01/2022 | MPLADS/2021-22/P/8 | 1,522,421 | |||||||||
21/01/2022 | XVFC/2021-22/R/15 | 707,985 | 07/01/2022 | OWN/2021-22/P/123 | 12,661 | |||||||||
25/01/2022 | OWN/2021-22/R/46 | 57,800 | 08/01/2022 | OWN/2021-22/P/124 | 5,150 | |||||||||
27/01/2022 | OWN/2021-22/R/47 | 21,146 | 10/01/2022 | OWN/2021-22/P/125 | 205,200 | |||||||||
10/01/2022 | OWN/2021-22/P/126 | 30,000 | ||||||||||||
13/01/2022 | Fuel a/c/2021-22/P/16 | 13,826 | ||||||||||||
13/01/2022 | OWN/2021-22/P/127 | 15,669 | ||||||||||||
19/01/2022 | OWN/2021-22/P/128 | 16,300 | ||||||||||||
24/01/2022 | OWN/2021-22/P/129 | 32,480 | ||||||||||||
24/01/2022 | OWN/2021-22/P/130 | 39,062 | ||||||||||||
24/01/2022 | OWN/2021-22/P/131 | 77,795 | ||||||||||||
25/01/2022 | Fuel a/c/2021-22/P/15 | 1,017 | ||||||||||||
25/01/2022 | MPLADS/2021-22/P/9 | 91,796 | ||||||||||||
25/01/2022 | OWN/2021-22/P/132 | 1,529 | ||||||||||||
29/01/2022 | OWN/2021-22/P/133 | 319,742 | ||||||||||||
29/01/2022 | OWN/2021-22/P/134 | 4,400 | ||||||||||||
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