Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MLACDS/2021-22/R/3 | 1,437,657 | 02/11/2021 | XVFC/2021-22/P/20 | 83,258 | |||||||||
02/11/2021 | OWN/2021-22/R/23 | 161,295 | 02/11/2021 | XVFC/2021-22/P/21 | 467,422 | |||||||||
24/11/2021 | MPLADS/2021-22/R/3 | 752,000 | 02/11/2021 | XVFC/2021-22/P/22 | 114,327 | |||||||||
25/11/2021 | PMAGYS/2021-22/R/3 | 1,996,715 | 02/11/2021 | XVFC/2021-22/P/23 | 49,291 | |||||||||
30/11/2021 | MPLADS/2021-22/R/4 | 25,803 | 02/11/2021 | XVFC/2021-22/P/24 | 628,467 | |||||||||
30/11/2021 | OWN/2021-22/R/22 | 74,580 | 02/11/2021 | XVFC/2021-22/P/25 | 137,201 | |||||||||
30/11/2021 | PMAGYS/2021-22/R/4 | 115,947 | 02/11/2021 | XVFC/2021-22/P/26 | 120,760 | |||||||||
02/11/2021 | XVFC/2021-22/P/27 | 164,393 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/28 | 469,167 | ||||||||||||
23/11/2021 | MPLADS/2021-22/P/2 | 688,826 | ||||||||||||
25/11/2021 | PMAGYS/2021-22/P/3 | 1,843,817 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 10,917 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/30 | 20,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/31 | 8,877 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/32 | 5,200 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/33 | 13,780 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/34 | 25,545 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 35,397 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/36 | 4,550 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/37 | 7,497 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/38 | 2,696 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/39 | 20,224 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/40 | 10,623 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/41 | 20,813 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/42 | 14,885 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/43 | 9,367 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/44 | 6,192 | ||||||||||||
28/11/2021 | OWN/2021-22/P/58 | 368,574 | ||||||||||||
28/11/2021 | OWN/2021-22/P/59 | 614,481 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/45 | 6,249 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/3 | 15,040 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/4 | 13,294 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/5 | 7,520 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/6 | 1,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/60 | 1,297,088 | ||||||||||||
30/11/2021 | OWN/2021-22/P/61 | 284,855 | ||||||||||||
30/11/2021 | PMAGYS/2021-22/P/4 | 19,966 | ||||||||||||
30/11/2021 | PMAGYS/2021-22/P/5 | 39,932 | ||||||||||||
30/11/2021 | PMAGYS/2021-22/P/6 | 3,000 | ||||||||||||
30/11/2021 | PMAGYS/2021-22/P/7 | 20,000 | ||||||||||||
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