Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | MPLADS/2021-22/R/9 | 524,795 | 05/03/2022 | XVFC/2021-22/P/53 | 282,624 | 16/03/2022 | XVFC/2021-22/J/12 | 500,000 | ||||||
27/03/2022 | XVFC/2021-22/R/8 | 2,770,601 | 08/03/2022 | XVFC/2021-22/P/54 | 87,853 | 18/03/2022 | XVFC/2021-22/J/13 | 1,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,155,901 | 08/03/2022 | XVFC/2021-22/P/55 | 39,000 | 23/03/2022 | XVFC/2021-22/J/14 | 300,000 | ||||||
08/03/2022 | XVFC/2021-22/P/56 | 49,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/57 | 139,741 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/58 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/59 | 130,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/60 | 130,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/61 | 122,530 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/62 | 249,718 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/63 | 260,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/64 | 188,457 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/65 | 264,165 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/66 | 252,534 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/67 | 85,705 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/68 | 82,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/69 | 81,637 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/70 | 79,991 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/71 | 81,788 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/72 | 101,852 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/73 | 101,926 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/74 | 100,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/75 | 80,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/76 | 80,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/77 | 101,916 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/78 | 102,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/79 | 37,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/80 | 40,999 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/81 | 50,993 | ||||||||||||
23/03/2022 | MPLADS/2021-22/P/11 | 199,968 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/82 | 200,220 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/83 | 80,000 | ||||||||||||
24/03/2022 | MPLADS/2021-22/P/12 | 199,827 | ||||||||||||
24/03/2022 | MPLADS/2021-22/P/13 | 125,000 | ||||||||||||
24/03/2022 | MPLADS/2021-22/P/14 | 270 | ||||||||||||
27/03/2022 | MPLADS/2021-22/P/15 | 472,000 | ||||||||||||
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