Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | MINES/2021-22/R/6 | 747 | 02/02/2022 | OWN/2021-22/P/262 | 5,000 | |||||||||
02/02/2022 | MPLADS/2021-22/R/24 | 1,189 | 02/02/2022 | OWN/2021-22/P/281 | 12,807 | |||||||||
02/02/2022 | MPLADS/2021-22/R/25 | 269 | 02/02/2022 | TDS/2021-22/P/5 | 24,852 | |||||||||
02/02/2022 | MPLADS/2021-22/R/26 | 1,915 | 03/02/2022 | OWN/2021-22/P/263 | 285,041 | |||||||||
02/02/2022 | OWN/2021-22/R/60 | 3,622 | 07/02/2022 | OWN/2021-22/P/264 | 982,479 | |||||||||
02/02/2022 | SDRF/2021-22/R/2 | 80 | 07/02/2022 | OWN/2021-22/P/265 | 9,000 | |||||||||
02/02/2022 | TDS/2021-22/R/4 | 4,501 | 08/02/2022 | OWN/2021-22/P/266 | 32,000 | |||||||||
21/02/2022 | OWN/2021-22/R/61 | 35,364 | 08/02/2022 | OWN/2021-22/P/267 | 7,250 | |||||||||
21/02/2022 | OWN/2021-22/R/62 | 18,900 | 08/02/2022 | OWN/2021-22/P/268 | 8,000 | |||||||||
28/02/2022 | OWN/2021-22/R/63 | 37,232 | 08/02/2022 | OWN/2021-22/P/269 | 15,600 | |||||||||
09/02/2022 | OWN/2021-22/P/270 | 3,944 | ||||||||||||
09/02/2022 | OWN/2021-22/P/271 | 3,761 | ||||||||||||
09/02/2022 | OWN/2021-22/P/272 | 9,500 | ||||||||||||
11/02/2022 | OWN/2021-22/P/273 | 8,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/274 | 3,233 | ||||||||||||
23/02/2022 | OWN/2021-22/P/275 | 14,253 | ||||||||||||
23/02/2022 | OWN/2021-22/P/276 | 8,750 | ||||||||||||
24/02/2022 | OWN/2021-22/P/277 | 91,646 | ||||||||||||
24/02/2022 | OWN/2021-22/P/278 | 379,683 | ||||||||||||
25/02/2022 | OWN/2021-22/P/279 | 13,597 | ||||||||||||
28/02/2022 | OWN/2021-22/P/280 | 65,362 | ||||||||||||
|