Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | MPLADS/2021-22/R/6 | 17,312 | 22/03/2022 | MPLADS/2021-22/P/9 | 29,992 | |||||||||
22/03/2022 | OWN/2021-22/R/13 | 2,698,703 | 22/03/2022 | OWN/2021-22/P/215 | 402,550 | |||||||||
22/03/2022 | OWN/2021-22/R/14 | 640,300 | 22/03/2022 | OWN/2021-22/P/216 | 26,100 | |||||||||
22/03/2022 | OWN/2021-22/R/15 | 702,889 | 22/03/2022 | OWN/2021-22/P/217 | 832,850 | |||||||||
28/03/2022 | SFCG/2021-22/R/5 | 820,523 | 22/03/2022 | OWN/2021-22/P/218 | 1,272,840 | |||||||||
30/03/2022 | IWSC/2021-22/R/3 | 48 | 22/03/2022 | OWN/2021-22/P/219 | 199,910 | |||||||||
30/03/2022 | RIMP/2021-22/R/3 | 1,377 | 22/03/2022 | OWN/2021-22/P/220 | 108,945 | |||||||||
30/03/2022 | SFCG/2021-22/R/6 | 530,845 | 22/03/2022 | OWN/2021-22/P/221 | 399,812 | |||||||||
22/03/2022 | OWN/2021-22/P/222 | 52,117 | ||||||||||||
22/03/2022 | OWN/2021-22/P/223 | 319,364 | ||||||||||||
22/03/2022 | OWN/2021-22/P/224 | 69,156 | ||||||||||||
22/03/2022 | OWN/2021-22/P/225 | 430,201 | ||||||||||||
22/03/2022 | OWN/2021-22/P/226 | 332,170 | ||||||||||||
22/03/2022 | OWN/2021-22/P/227 | 333,546 | ||||||||||||
22/03/2022 | OWN/2021-22/P/228 | 235,712 | ||||||||||||
22/03/2022 | OWN/2021-22/P/229 | 298,455 | ||||||||||||
22/03/2022 | PF/2021-22/P/1 | 529,000 | ||||||||||||
22/03/2022 | PF/2021-22/P/2 | 281,727 | ||||||||||||
22/03/2022 | RIMP/2021-22/P/1 | 5,637 | ||||||||||||
22/03/2022 | SSS/2021-22/P/2 | 11,648 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 7,984 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 7,994 | ||||||||||||
31/03/2022 | IWSC/2021-22/P/1 | 7,367 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/10 | 10,158 | ||||||||||||
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