Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | MPLADS/2021-22/R/9 | 1,555,500 | 03/03/2022 | MPLADS/2021-22/P/13 | 125,000 | |||||||||
04/03/2022 | XVFC/2021-22/R/5 | 400,000 | 03/03/2022 | XVFC/2021-22/P/28 | 400,000 | |||||||||
25/03/2022 | MPLADS/2021-22/R/10 | 2,193,500 | 08/03/2022 | MPLADS/2021-22/P/14 | 190,500 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 1,637,246 | 08/03/2022 | MPLADS/2021-22/P/15 | 275,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 251,239 | 08/03/2022 | MPLADS/2021-22/P/16 | 298,533 | |||||||||
10/03/2022 | MPLADS/2021-22/P/17 | 25,913 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/29 | 400,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 496,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 700,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 483,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 520,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 600,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 430,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 220,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 697,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 500,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 567,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 551,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 16,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/18 | 200,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/19 | 200,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/20 | 200,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/21 | 338,362 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/22 | 183,028 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/23 | 20,268 | ||||||||||||
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