Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | TSC/2021-22/R/1 | 9,570 | 23/03/2022 | MPLADS/2021-22/P/1 | 124,798 | |||||||||
23/03/2022 | OWN/2021-22/P/100 | 4,900 | ||||||||||||
23/03/2022 | OWN/2021-22/P/101 | 3,666 | ||||||||||||
23/03/2022 | OWN/2021-22/P/102 | 13,670 | ||||||||||||
23/03/2022 | OWN/2021-22/P/103 | 100,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/104 | 40,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/105 | 314,671 | ||||||||||||
23/03/2022 | OWN/2021-22/P/106 | 29,644 | ||||||||||||
23/03/2022 | OWN/2021-22/P/107 | 232,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/108 | 36,540 | ||||||||||||
23/03/2022 | OWN/2021-22/P/109 | 6,300 | ||||||||||||
23/03/2022 | OWN/2021-22/P/110 | 145,824 | ||||||||||||
23/03/2022 | OWN/2021-22/P/111 | 8,812 | ||||||||||||
23/03/2022 | OWN/2021-22/P/112 | 12,150 | ||||||||||||
23/03/2022 | OWN/2021-22/P/113 | 28,704 | ||||||||||||
23/03/2022 | OWN/2021-22/P/114 | 13,915 | ||||||||||||
23/03/2022 | OWN/2021-22/P/115 | 562,807 | ||||||||||||
23/03/2022 | OWN/2021-22/P/116 | 285,337 | ||||||||||||
23/03/2022 | OWN/2021-22/P/117 | 393,584 | ||||||||||||
23/03/2022 | OWN/2021-22/P/118 | 149,748 | ||||||||||||
23/03/2022 | OWN/2021-22/P/99 | 1,010,167 | ||||||||||||
23/03/2022 | PUSRP/2021-22/P/1 | 634,049 | ||||||||||||
23/03/2022 | TSC/2021-22/P/1 | 14,535.2 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/1 | 1,000 | ||||||||||||
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