Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | MPLADS/2021-22/R/7 | 200,000 | 12/11/2021 | OWN/2021-22/P/76 | 13,112 | |||||||||
18/11/2021 | OWN/2021-22/R/12 | 210,000 | 12/11/2021 | XVFC/2021-22/P/56 | 49,433 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 4,664 | 12/11/2021 | XVFC/2021-22/P/57 | 7,830 | |||||||||
20/11/2021 | MPLADS/2021-22/R/8 | 200,000 | 12/11/2021 | XVFC/2021-22/P/58 | 49,796 | |||||||||
20/11/2021 | OWN/2021-22/R/15 | 2,925,727 | 12/11/2021 | XVFC/2021-22/P/59 | 7,834 | |||||||||
26/11/2021 | OWN/2021-22/R/13 | 39,375 | 12/11/2021 | XVFC/2021-22/P/60 | 326,712 | |||||||||
30/11/2021 | OWN/2021-22/R/14 | 1,074,600 | 12/11/2021 | XVFC/2021-22/P/61 | 13,980 | |||||||||
15/11/2021 | MPLADS/2021-22/P/22 | 16,600 | ||||||||||||
16/11/2021 | MLACDS/2021-22/P/12 | 181,336 | ||||||||||||
16/11/2021 | MPLADS/2021-22/P/23 | 467,326 | ||||||||||||
16/11/2021 | OWN/2021-22/P/92 | 110,259 | ||||||||||||
16/11/2021 | OWN/2021-22/P/93 | 1,053,632 | ||||||||||||
16/11/2021 | OWN/2021-22/P/94 | 9,981 | ||||||||||||
16/11/2021 | OWN/2021-22/P/95 | 2,934 | ||||||||||||
16/11/2021 | OWN/2021-22/P/96 | 12,775 | ||||||||||||
16/11/2021 | OWN/2021-22/P/97 | 69,995 | ||||||||||||
16/11/2021 | OWN/2021-22/P/98 | 10,500 | ||||||||||||
16/11/2021 | OWN/2021-22/P/99 | 210,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/62 | 120,305 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/63 | 2,520 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/64 | 132,035 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/65 | 2,766 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/66 | 173,755 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/67 | 3,640 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/68 | 222,496 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/69 | 4,664 | ||||||||||||
18/11/2021 | OWN/2021-22/P/100 | 70,500 | ||||||||||||
18/11/2021 | OWN/2021-22/P/101 | 29,302 | ||||||||||||
19/11/2021 | OWN/2021-22/P/77 | 11,873 | ||||||||||||
19/11/2021 | OWN/2021-22/P/78 | 3,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/79 | 4,995 | ||||||||||||
19/11/2021 | OWN/2021-22/P/80 | 4,980 | ||||||||||||
19/11/2021 | OWN/2021-22/P/81 | 3,300 | ||||||||||||
19/11/2021 | OWN/2021-22/P/82 | 54,500 | ||||||||||||
19/11/2021 | OWN/2021-22/P/83 | 50,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/84 | 25,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/85 | 499,800 | ||||||||||||
19/11/2021 | OWN/2021-22/P/86 | 249,900 | ||||||||||||
19/11/2021 | OWN/2021-22/P/87 | 249,900 | ||||||||||||
19/11/2021 | OWN/2021-22/P/88 | 12,500 | ||||||||||||
19/11/2021 | OWN/2021-22/P/89 | 12,500 | ||||||||||||
19/11/2021 | OWN/2021-22/P/90 | 5,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/91 | 17,500 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/70 | 4,664 | ||||||||||||
20/11/2021 | MPLADS/2021-22/P/24 | 106,545 | ||||||||||||
20/11/2021 | MPLADS/2021-22/P/25 | 2,934 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/26 | 36,412 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/27 | 37,432 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/28 | 31,940 | ||||||||||||
30/11/2021 | OWN/2021-22/P/102 | 278,908 | ||||||||||||
30/11/2021 | OWN/2021-22/P/103 | 566,647 | ||||||||||||
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