Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 18,000 | 04/02/2022 | BPGY/2021-22/P/6 | 55,000 | |||||||||
23/02/2022 | MLALAD/2021-22/R/1 | 1,650,000 | 04/02/2022 | FDR/2021-22/P/71 | 200,000 | |||||||||
04/02/2022 | FDR/2021-22/P/72 | 133,188 | ||||||||||||
04/02/2022 | FDR/2021-22/P/73 | 200,000 | ||||||||||||
04/02/2022 | FDR/2021-22/P/74 | 200,000 | ||||||||||||
04/02/2022 | GGY/2021-22/P/52 | 7,000 | ||||||||||||
04/02/2022 | GGY/2021-22/P/53 | 150,000 | ||||||||||||
04/02/2022 | GGY/2021-22/P/54 | 200,000 | ||||||||||||
04/02/2022 | ICDS/2021-22/P/23 | 200,000 | ||||||||||||
04/02/2022 | MLALAD/2021-22/P/42 | 50,000 | ||||||||||||
04/02/2022 | OWN/2021-22/P/115 | 434,020 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/44 | 192,410 | ||||||||||||
08/02/2022 | FDR/2021-22/P/75 | 712,763 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/45 | 569,256 | ||||||||||||
10/02/2022 | GGY/2021-22/P/55 | 100,000 | ||||||||||||
10/02/2022 | GGY/2021-22/P/56 | 200,000 | ||||||||||||
10/02/2022 | GGY/2021-22/P/57 | 100,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/116 | 950,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/46 | 192,410 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/47 | 294,000 | ||||||||||||
21/02/2022 | OWN/2021-22/P/117 | 950,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/48 | 18,000 | ||||||||||||
22/02/2022 | SPPF/2021-22/P/14 | 100,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/43 | 150,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/44 | 80,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/45 | 100,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/46 | 200,000 | ||||||||||||
23/02/2022 | MLALAD/2021-22/P/47 | 100,000 | ||||||||||||
28/02/2022 | CCR/2021-22/P/16 | 20,000 | ||||||||||||
28/02/2022 | GGY/2021-22/P/58 | 5,000 | ||||||||||||
28/02/2022 | GGY/2021-22/P/59 | 5,000 | ||||||||||||
28/02/2022 | GGY/2021-22/P/60 | 5,000 | ||||||||||||
28/02/2022 | GGY/2021-22/P/61 | 5,000 | ||||||||||||
28/02/2022 | GGY/2021-22/P/62 | 2,500 | ||||||||||||
28/02/2022 | GGY/2021-22/P/63 | 2,500 | ||||||||||||
28/02/2022 | MLALAD/2021-22/P/48 | 2,500 | ||||||||||||
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