Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MPLADS/2021-22/R/10 | 146 | 02/11/2021 | MPLADS/2021-22/P/2 | 199,946 | 11/11/2021 | XVFC/2021-22/J/1 | 184,911 | ||||||
01/11/2021 | MPLADS/2021-22/R/11 | 12 | 02/11/2021 | MPLADS/2021-22/P/3 | 473,476 | 12/11/2021 | XVFC/2021-22/J/2 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/12 | 773,193 | 02/11/2021 | MPLADS/2021-22/P/4 | 94,301 | 12/11/2021 | XVFC/2021-22/J/3 | 42,252 | ||||||
01/11/2021 | MPLADS/2021-22/R/13 | 100,000 | 02/11/2021 | MPLADS/2021-22/P/5 | 1,421,453 | 12/11/2021 | XVFC/2021-22/J/4 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/14 | 2,914,453 | 02/11/2021 | MPLADS/2021-22/P/6 | 725,234 | 12/11/2021 | XVFC/2021-22/J/5 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/15 | 593,765 | 02/11/2021 | MPLADS/2021-22/P/7 | 393,374 | 12/11/2021 | XVFC/2021-22/J/6 | 1 | ||||||
01/11/2021 | MPLADS/2021-22/R/16 | 19,217 | 02/11/2021 | MPLADS/2021-22/P/8 | 298,843 | 12/11/2021 | XVFC/2021-22/J/7 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/17 | 725,234 | 02/11/2021 | STS/2021-22/P/14 | 1,336,472,237 | 12/11/2021 | XVFC/2021-22/J/8 | 1 | ||||||
01/11/2021 | MPLADS/2021-22/R/18 | 395,446 | 02/11/2021 | STS/2021-22/P/15 | 1,830,304,240 | 12/11/2021 | XVFC/2021-22/J/9 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/19 | 21,877 | 11/11/2021 | XVFC/2021-22/P/1 | 184,911 | 15/11/2021 | XVFC/2021-22/J/10 | 186,735 | ||||||
01/11/2021 | MPLADS/2021-22/R/20 | 750 | 12/11/2021 | XVFC/2021-22/P/2 | 228,987 | 16/11/2021 | XVFC/2021-22/J/11 | 540,897 | ||||||
01/11/2021 | MPLADS/2021-22/R/21 | 9,679 | 12/11/2021 | XVFC/2021-22/P/3 | 186,735 | 22/11/2021 | XVFC/2021-22/J/12 | 288,519 | ||||||
01/11/2021 | MPLADS/2021-22/R/22 | 145 | 16/11/2021 | XVFC/2021-22/P/4 | 268,608 | 24/11/2021 | XVFC/2021-22/J/13 | 2,020,698 | ||||||
01/11/2021 | MPLADS/2021-22/R/23 | 13 | 16/11/2021 | XVFC/2021-22/P/5 | 272,289 | 24/11/2021 | XVFC/2021-22/J/14 | 1,207,741 | ||||||
01/11/2021 | MPLADS/2021-22/R/24 | 24 | 22/11/2021 | XVFC/2021-22/P/6 | 288,519 | 29/11/2021 | XVFC/2021-22/J/15 | 183,447 | ||||||
01/11/2021 | MPLADS/2021-22/R/7 | 24 | 24/11/2021 | XVFC/2021-22/P/10 | 109,121 | 29/11/2021 | XVFC/2021-22/J/16 | 183,780 | ||||||
01/11/2021 | MPLADS/2021-22/R/8 | 755 | 24/11/2021 | XVFC/2021-22/P/11 | 109,121 | 30/11/2021 | XVFC/2021-22/J/17 | 266,628 | ||||||
01/11/2021 | MPLADS/2021-22/R/9 | 14,849 | 24/11/2021 | XVFC/2021-22/P/12 | 109,121 | 30/11/2021 | XVFC/2021-22/J/18 | 445,845 | ||||||
01/11/2021 | STS/2021-22/R/8 | 1,328,353,197 | 24/11/2021 | XVFC/2021-22/P/13 | 109,121 | |||||||||
01/11/2021 | STS/2021-22/R/9 | 1,856,665,646 | 24/11/2021 | XVFC/2021-22/P/14 | 109,121 | |||||||||
01/11/2021 | XVFC/2021-22/R/1 | 61,408,000 | 24/11/2021 | XVFC/2021-22/P/15 | 130,990 | |||||||||
24/11/2021 | XVFC/2021-22/P/16 | 194,620 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 138,459 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/18 | 166,661 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/19 | 196,971 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/20 | 288,746 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/21 | 266,347 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/22 | 227,559 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/23 | 284,801 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/24 | 288,371 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 264,872 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/26 | 288,416 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/7 | 117,931 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/8 | 109,121 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/9 | 109,121 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/27 | 138,459 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 247,372 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/29 | 183,447 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/30 | 186,780 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/31 | 119,592 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/32 | 266,628 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 180,870 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/34 | 264,975 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/35 | 6,636,763 | ||||||||||||
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