Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | MLACDS/2021-22/R/17 | 899,938 | 01/11/2021 | OWN/2021-22/P/175 | 5,000 | |||||||||
03/11/2021 | MLACDS/2021-22/R/18 | 529,988 | 01/11/2021 | OWN/2021-22/P/176 | 15,516 | |||||||||
30/11/2021 | MINES/2021-22/R/3 | 7,240 | 02/11/2021 | OWN/2021-22/P/172 | 6,000 | |||||||||
30/11/2021 | MINES/2021-22/R/4 | 1,294 | 02/11/2021 | OWN/2021-22/P/173 | 5,902 | |||||||||
30/11/2021 | MINES/2021-22/R/5 | 7,240 | 02/11/2021 | OWN/2021-22/P/174 | 340,276 | |||||||||
30/11/2021 | MLACDS/2021-22/R/20 | 62,390 | 02/11/2021 | OWN/2021-22/P/177 | 7,250 | |||||||||
30/11/2021 | MPLADS/2021-22/R/15 | 534 | 02/11/2021 | OWN/2021-22/P/178 | 405,956 | |||||||||
30/11/2021 | MPLADS/2021-22/R/16 | 271 | 03/11/2021 | OWN/2021-22/P/179 | 22,000 | |||||||||
30/11/2021 | MPLADS/2021-22/R/17 | 1,950,102 | 08/11/2021 | OWN/2021-22/P/180 | 13,994 | |||||||||
30/11/2021 | MPLADS/2021-22/R/19 | 394 | 08/11/2021 | OWN/2021-22/P/181 | 17,507 | |||||||||
30/11/2021 | MPLADS/2021-22/R/20 | 148 | 08/11/2021 | OWN/2021-22/P/182 | 8,000 | |||||||||
30/11/2021 | MPLADS/2021-22/R/21 | 1,497 | 11/11/2021 | MLACDS/2021-22/P/23 | 510,909 | |||||||||
30/11/2021 | PAR/2021-22/R/4 | 228 | 11/11/2021 | OWN/2021-22/P/183 | 1,753 | |||||||||
30/11/2021 | PYKKA/2021-22/R/1 | 1,174 | 11/11/2021 | OWN/2021-22/P/184 | 27,242 | |||||||||
30/11/2021 | PYKKA/2021-22/R/2 | 604 | 15/11/2021 | OWN/2021-22/P/185 | 11,000 | |||||||||
30/11/2021 | PYKKA/2021-22/R/3 | 604 | 15/11/2021 | OWN/2021-22/P/186 | 47,910 | |||||||||
30/11/2021 | SFCG/2021-22/R/8 | 3,477 | 18/11/2021 | OWN/2021-22/P/187 | 3,868 | |||||||||
30/11/2021 | SSS/2021-22/R/3 | 14,562 | 18/11/2021 | OWN/2021-22/P/188 | 9,500 | |||||||||
30/11/2021 | SSS/2021-22/R/4 | 399,938 | 30/11/2021 | MINES/2021-22/P/1 | 166,173 | |||||||||
30/11/2021 | SSS/2021-22/R/5 | 200,000 | 30/11/2021 | MLACDS/2021-22/P/24 | 10,218 | |||||||||
30/11/2021 | TDS/2021-22/R/3 | 6,116 | 30/11/2021 | MLACDS/2021-22/P/25 | 14,109 | |||||||||
30/11/2021 | MPLADS/2021-22/P/4 | 896,215 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/5 | 896,215 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/6 | 34,492 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/7 | 36,946 | ||||||||||||
30/11/2021 | OWN/2021-22/P/189 | 8,400 | ||||||||||||
30/11/2021 | OWN/2021-22/P/190 | 3,700 | ||||||||||||
30/11/2021 | OWN/2021-22/P/191 | 25,393 | ||||||||||||
30/11/2021 | OWN/2021-22/P/192 | 967,516 | ||||||||||||
30/11/2021 | OWN/2021-22/P/193 | 279,748 | ||||||||||||
30/11/2021 | OWN/2021-22/P/194 | 3,700 | ||||||||||||
30/11/2021 | OWN/2021-22/P/195 | 4,900 | ||||||||||||
30/11/2021 | OWN/2021-22/P/196 | 1,755 | ||||||||||||
30/11/2021 | OWN/2021-22/P/197 | 98,420 | ||||||||||||
30/11/2021 | OWN/2021-22/P/198 | 905,372 | ||||||||||||
30/11/2021 | OWN/2021-22/P/199 | 905,372 | ||||||||||||
30/11/2021 | OWN/2021-22/P/200 | 905,372 | ||||||||||||
30/11/2021 | OWN/2021-22/P/206 | 333,421 | ||||||||||||
30/11/2021 | OWN/2021-22/P/207 | 9,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/208 | 12,062 | ||||||||||||
30/11/2021 | OWN/2021-22/P/209 | 76,160 | ||||||||||||
30/11/2021 | OWN/2021-22/P/210 | 47,800 | ||||||||||||
30/11/2021 | OWN/2021-22/P/211 | 60,358 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/4 | 19,656 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/5 | 58,871 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/6 | 26,986 | ||||||||||||
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