Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | MLACDS/2021-22/R/26 | 20,960 | 01/02/2022 | OWN/2021-22/P/234 | 12,000 | |||||||||
09/02/2022 | MLACDS/2021-22/R/27 | 20,000 | 02/02/2022 | OWN/2021-22/P/235 | 448,858 | |||||||||
02/02/2022 | OWN/2021-22/P/236 | 913,693 | ||||||||||||
02/02/2022 | OWN/2021-22/P/237 | 33,894 | ||||||||||||
02/02/2022 | OWN/2021-22/P/238 | 4,200 | ||||||||||||
02/02/2022 | OWN/2021-22/P/239 | 9,500 | ||||||||||||
04/02/2022 | MLACDS/2021-22/P/50 | 481,020 | ||||||||||||
07/02/2022 | OWN/2021-22/P/240 | 1,000 | ||||||||||||
09/02/2022 | MINES/2021-22/P/21 | 49,880 | ||||||||||||
09/02/2022 | MLACDS/2021-22/P/51 | 457,751 | ||||||||||||
09/02/2022 | MPLADS/2021-22/P/1 | 47,420 | ||||||||||||
09/02/2022 | OWN/2021-22/P/241 | 188,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/242 | 3,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/243 | 36,540 | ||||||||||||
11/02/2022 | MINES/2021-22/P/22 | 598,971 | ||||||||||||
11/02/2022 | OWN/2021-22/P/244 | 350,754 | ||||||||||||
11/02/2022 | OWN/2021-22/P/245 | 446,436 | ||||||||||||
16/02/2022 | OWN/2021-22/P/246 | 4,862 | ||||||||||||
16/02/2022 | OWN/2021-22/P/247 | 11,664 | ||||||||||||
17/02/2022 | OWN/2021-22/P/248 | 16,413 | ||||||||||||
17/02/2022 | OWN/2021-22/P/249 | 125,572 | ||||||||||||
17/02/2022 | OWN/2021-22/P/250 | 10,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/251 | 7,450 | ||||||||||||
21/02/2022 | MINES/2021-22/P/23 | 222,984 | ||||||||||||
23/02/2022 | OWN/2021-22/P/252 | 37,150 | ||||||||||||
23/02/2022 | OWN/2021-22/P/253 | 14,038 | ||||||||||||
24/02/2022 | OWN/2021-22/P/254 | 708,007 | ||||||||||||
24/02/2022 | OWN/2021-22/P/255 | 317,196 | ||||||||||||
24/02/2022 | OWN/2021-22/P/256 | 914,147 | ||||||||||||
24/02/2022 | OWN/2021-22/P/257 | 704,204 | ||||||||||||
26/02/2022 | MINES/2021-22/P/24 | 6,633 | ||||||||||||
26/02/2022 | MINES/2021-22/P/25 | 13,266 | ||||||||||||
26/02/2022 | MINES/2021-22/P/26 | 14,900 | ||||||||||||
26/02/2022 | MINES/2021-22/P/27 | 3,000 | ||||||||||||
26/02/2022 | OWN/2021-22/P/190 | 52,658 | ||||||||||||
26/02/2022 | OWN/2021-22/P/209 | 4,200 | ||||||||||||
26/02/2022 | OWN/2021-22/P/213 | 72,750 | ||||||||||||
26/02/2022 | OWN/2021-22/P/227 | 3,279 | ||||||||||||
26/02/2022 | OWN/2021-22/P/230 | 77,175 | ||||||||||||
26/02/2022 | OWN/2021-22/P/233 | 90,625 | ||||||||||||
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