Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | NOAPS/2021-22/R/8 | 325,000 | 01/02/2022 | MPLADS/2021-22/P/7 | 8,984 | |||||||||
01/02/2022 | NOAPS/2021-22/R/9 | 14,246 | 01/02/2022 | OWN/2021-22/P/67 | 1,300 | |||||||||
01/02/2022 | OWN/2021-22/R/47 | 128,900 | 01/02/2022 | OWN/2021-22/P/68 | 128,900 | |||||||||
01/02/2022 | OWN/2021-22/P/69 | 16,230 | ||||||||||||
01/02/2022 | OWN/2021-22/P/70 | 30,912 | ||||||||||||
08/02/2022 | OWN/2021-22/P/71 | 381,688 | ||||||||||||
09/02/2022 | MPLADS/2021-22/P/6 | 246,396 | ||||||||||||
09/02/2022 | OWN/2021-22/P/66 | 45,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/74 | 7,324 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/32 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/33 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/34 | 100,805 | ||||||||||||
11/02/2022 | NOAPS/2021-22/P/7 | 325,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/75 | 15,520 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/35 | 60,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/76 | 1,168 | ||||||||||||
18/02/2022 | OWN/2021-22/P/72 | 9,280 | ||||||||||||
18/02/2022 | OWN/2021-22/P/73 | 2,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/36 | 55,616 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/37 | 260,000 | ||||||||||||
|