Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | MPLADS/2021-22/R/6 | 99,184 | 08/02/2022 | OWN/2021-22/P/133 | 495,476 | |||||||||
02/02/2022 | MPLADS/2021-22/R/7 | 502 | 08/02/2022 | SFCG/2021-22/P/5 | 26,733 | |||||||||
02/02/2022 | OWN/2021-22/R/49 | 10 | 10/02/2022 | OWN/2021-22/P/116 | 43 | |||||||||
02/02/2022 | OWN/2021-22/R/50 | 6,491,684 | 10/02/2022 | OWN/2021-22/P/119 | 4,341 | |||||||||
02/02/2022 | OWN/2021-22/R/51 | 11,550 | 10/02/2022 | OWN/2021-22/P/120 | 15,029 | |||||||||
02/02/2022 | OWN/2021-22/R/52 | 28,488 | 10/02/2022 | OWN/2021-22/P/121 | 9,730 | |||||||||
02/02/2022 | OWN/2021-22/R/53 | 5,400,949 | 11/02/2022 | OWN/2021-22/P/117 | 1,000 | |||||||||
02/02/2022 | OWN/2021-22/R/54 | 135,220 | 17/02/2022 | XVFC/2021-22/P/1 | 1,993,213 | |||||||||
02/02/2022 | OWN/2021-22/R/55 | 44,856 | 18/02/2022 | MLACDS/2021-22/P/37 | 957,242 | |||||||||
02/02/2022 | OWN/2021-22/R/56 | 5,010 | 18/02/2022 | MLACDS/2021-22/P/38 | 62,746 | |||||||||
02/02/2022 | OWN/2021-22/R/57 | 5,400,949 | 18/02/2022 | MLACDS/2021-22/P/39 | 56,633 | |||||||||
02/02/2022 | OWN/2021-22/R/58 | 243,423 | 18/02/2022 | MPLADS/2021-22/P/2 | 95,553 | |||||||||
02/02/2022 | OWN/2021-22/R/59 | 46,600 | 18/02/2022 | MPLADS/2021-22/P/3 | 877 | |||||||||
02/02/2022 | OWN/2021-22/R/60 | 66,526 | 18/02/2022 | MPLADS/2021-22/P/4 | 1,754 | |||||||||
18/02/2022 | MPLADS/2021-22/P/5 | 1,000 | ||||||||||||
18/02/2022 | MPLADS/2021-22/P/6 | 17 | ||||||||||||
18/02/2022 | OWN/2021-22/P/118 | 20 | ||||||||||||
18/02/2022 | OWN/2021-22/P/122 | 157,134 | ||||||||||||
18/02/2022 | OWN/2021-22/P/123 | 124,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/124 | 336,821 | ||||||||||||
18/02/2022 | OWN/2021-22/P/125 | 1,999 | ||||||||||||
18/02/2022 | OWN/2021-22/P/126 | 12,591 | ||||||||||||
18/02/2022 | OWN/2021-22/P/127 | 21,827 | ||||||||||||
18/02/2022 | OWN/2021-22/P/128 | 4,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/129 | 64,637 | ||||||||||||
18/02/2022 | OWN/2021-22/P/130 | 325,922 | ||||||||||||
18/02/2022 | OWN/2021-22/P/131 | 6 | ||||||||||||
18/02/2022 | OWN/2021-22/P/132 | 64,830 | ||||||||||||
18/02/2022 | OWN/2021-22/P/134 | 28,324 | ||||||||||||
18/02/2022 | OWN/2021-22/P/135 | 2,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/136 | 10,160 | ||||||||||||
18/02/2022 | OWN/2021-22/P/137 | 10,327 | ||||||||||||
18/02/2022 | OWN/2021-22/P/138 | 31,705 | ||||||||||||
18/02/2022 | OWN/2021-22/P/139 | 3,317 | ||||||||||||
18/02/2022 | OWN/2021-22/P/140 | 600 | ||||||||||||
18/02/2022 | OWN/2021-22/P/141 | 1,844,982 | ||||||||||||
18/02/2022 | OWN/2021-22/P/142 | 9,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/143 | 8,300 | ||||||||||||
18/02/2022 | OWN/2021-22/P/144 | 4,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/145 | 1,919 | ||||||||||||
18/02/2022 | PF/2021-22/P/3 | 67,200 | ||||||||||||
18/02/2022 | SFCG/2021-22/P/6 | 26,454 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/2 | 2,933,190 | ||||||||||||
25/02/2022 | OWN/2021-22/P/146 | 152,661 | ||||||||||||
25/02/2022 | OWN/2021-22/P/147 | 261,139 | ||||||||||||
25/02/2022 | OWN/2021-22/P/148 | 85,858 | ||||||||||||
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