Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MPLADS/2021-22/R/10 | 266,500 | 01/02/2022 | MMSGVY/2021-22/P/5 | 125,999 | |||||||||
01/02/2022 | MPLADS/2021-22/R/11 | 246,953 | 01/02/2022 | MMSGVY/2021-22/P/6 | 156,000 | |||||||||
01/02/2022 | MPLADS/2021-22/R/12 | 150,000 | 01/02/2022 | MMSGVY/2021-22/P/7 | 260,000 | |||||||||
01/02/2022 | MPLADS/2021-22/R/13 | 1,000,000 | 01/02/2022 | MMSGVY/2021-22/P/8 | 260,000 | |||||||||
01/02/2022 | MPLADS/2021-22/R/14 | 150,000 | 02/02/2022 | MPLADS/2021-22/P/18 | 296,953 | |||||||||
03/02/2022 | MPLADS/2021-22/R/15 | 150,000 | 02/02/2022 | MPLADS/2021-22/P/19 | 180,000 | |||||||||
03/02/2022 | MPLADS/2021-22/R/16 | 200,000 | 02/02/2022 | MPLADS/2021-22/P/20 | 283,000 | |||||||||
03/02/2022 | MPLADS/2021-22/R/17 | 500,000 | 02/02/2022 | MPLADS/2021-22/P/21 | 25,000 | |||||||||
03/02/2022 | MPLADS/2021-22/R/18 | 90,000 | 02/02/2022 | MPLADS/2021-22/P/23 | 500,000 | |||||||||
03/02/2022 | MPLADS/2021-22/R/19 | 90,000 | 02/02/2022 | MPLADS/2021-22/P/24 | 500,000 | |||||||||
03/02/2022 | MPLADS/2021-22/R/20 | 500,000 | 03/02/2022 | MPLADS/2021-22/P/25 | 150,000 | |||||||||
04/02/2022 | MPLADS/2021-22/R/21 | 350,000 | 03/02/2022 | MPLADS/2021-22/P/26 | 50,000 | |||||||||
04/02/2022 | MPLADS/2021-22/R/22 | 246,088 | 03/02/2022 | MPLADS/2021-22/P/27 | 50,000 | |||||||||
04/02/2022 | MPLADS/2021-22/R/23 | 344,912 | 03/02/2022 | MPLADS/2021-22/P/28 | 50,000 | |||||||||
04/02/2022 | MPLADS/2021-22/R/24 | 200,000 | 03/02/2022 | MPLADS/2021-22/P/29 | 50,000 | |||||||||
04/02/2022 | MPLADS/2021-22/R/25 | 600,000 | 03/02/2022 | MPLADS/2021-22/P/31 | 200,000 | |||||||||
07/02/2022 | MPLADS/2021-22/R/26 | 250,000 | 03/02/2022 | MPLADS/2021-22/P/32 | 200,000 | |||||||||
15/02/2022 | MPLADS/2021-22/R/27 | 600,000 | 03/02/2022 | MPLADS/2021-22/P/33 | 90,000 | |||||||||
03/02/2022 | MPLADS/2021-22/P/34 | 90,000 | ||||||||||||
03/02/2022 | MPLADS/2021-22/P/35 | 90,000 | ||||||||||||
03/02/2022 | MPLADS/2021-22/P/36 | 90,000 | ||||||||||||
03/02/2022 | MPLADS/2021-22/P/37 | 118,813 | ||||||||||||
03/02/2022 | MPLADS/2021-22/P/38 | 67,281 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/39 | 170,000 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/40 | 500,000 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/41 | 246,088 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/42 | 344,912 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/43 | 73,525 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/44 | 80,000 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/46 | 500,000 | ||||||||||||
04/02/2022 | MPLADS/2021-22/P/47 | 100,000 | ||||||||||||
07/02/2022 | MPLADS/2021-22/P/45 | 100,000 | ||||||||||||
15/02/2022 | MPLADS/2021-22/P/22 | 585,147 | ||||||||||||
15/02/2022 | MPLADS/2021-22/P/30 | 200,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/137 | 174,159 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/138 | 174,159 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/139 | 213,828 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/140 | 76,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/141 | 30,000 | ||||||||||||
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