Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | JPVN/2021-22/R/10 | 1,200,000 | 02/03/2022 | JPVN/2021-22/P/10 | 80,000 | |||||||||
01/03/2022 | JPVN/2021-22/R/8 | 2,000,000 | 02/03/2022 | JPVN/2021-22/P/11 | 30,000 | |||||||||
01/03/2022 | JPVN/2021-22/R/9 | 800,000 | 02/03/2022 | JPVN/2021-22/P/12 | 32,000 | |||||||||
01/03/2022 | MMSGVY/2021-22/R/5 | 2,343,244 | 02/03/2022 | JPVN/2021-22/P/13 | 64,000 | |||||||||
01/03/2022 | MMSGVY/2021-22/R/6 | 156,000 | 02/03/2022 | JPVN/2021-22/P/14 | 32,000 | |||||||||
01/03/2022 | MMSGVY/2021-22/R/7 | 125,999 | 02/03/2022 | JPVN/2021-22/P/15 | 30,000 | |||||||||
01/03/2022 | MMSGVY/2021-22/R/8 | 260,000 | 02/03/2022 | JPVN/2021-22/P/8 | 160,000 | |||||||||
01/03/2022 | MMSGVY/2021-22/R/9 | 260,000 | 02/03/2022 | JPVN/2021-22/P/9 | 342,000 | |||||||||
14/03/2022 | MPLADS/2021-22/R/28 | 236,977 | 02/03/2022 | MMSGVY/2021-22/P/10 | 260,000 | |||||||||
14/03/2022 | MPLADS/2021-22/R/29 | 480,819 | 02/03/2022 | MMSGVY/2021-22/P/11 | 257,707 | |||||||||
14/03/2022 | MPLADS/2021-22/R/30 | 200,000 | 02/03/2022 | MMSGVY/2021-22/P/12 | 144,356 | |||||||||
14/03/2022 | MPLADS/2021-22/R/31 | 200,000 | 02/03/2022 | MMSGVY/2021-22/P/14 | 119,857 | |||||||||
21/03/2022 | MPLADS/2021-22/R/32 | 150,000 | 03/03/2022 | JPVN/2021-22/P/16 | 30,000 | |||||||||
21/03/2022 | MPLADS/2021-22/R/33 | 250,000 | 03/03/2022 | MMSGVY/2021-22/P/13 | 97,014 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 3,219,510 | 03/03/2022 | MMSGVY/2021-22/P/15 | 148,315 | |||||||||
03/03/2022 | MMSGVY/2021-22/P/16 | 125,999 | ||||||||||||
03/03/2022 | MMSGVY/2021-22/P/17 | 156,000 | ||||||||||||
03/03/2022 | MMSGVY/2021-22/P/18 | 260,000 | ||||||||||||
03/03/2022 | MMSGVY/2021-22/P/19 | 260,000 | ||||||||||||
14/03/2022 | MPLADS/2021-22/P/48 | 236,977 | ||||||||||||
14/03/2022 | MPLADS/2021-22/P/49 | 480,819 | ||||||||||||
14/03/2022 | MPLADS/2021-22/P/50 | 200,000 | ||||||||||||
14/03/2022 | MPLADS/2021-22/P/51 | 200,000 | ||||||||||||
21/03/2022 | MPLADS/2021-22/P/52 | 150,000 | ||||||||||||
21/03/2022 | MPLADS/2021-22/P/53 | 250,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/146 | 160,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/147 | 239,180 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/148 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/149 | 69,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/150 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/151 | 160,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/152 | 69,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/153 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/154 | 90,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/155 | 94,484 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/156 | 102,419 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/157 | 102,419 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/158 | 103,260 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/159 | 132,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/160 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/161 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/162 | 60,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/163 | 30,000 | ||||||||||||
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