Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/98 | 123,060 | 01/03/2022 | OWN/2021-22/P/317 | 89,859 | |||||||||
04/03/2022 | MPLADS/2021-22/R/3 | 8,000 | 01/03/2022 | OWN/2021-22/P/318 | 11,654 | |||||||||
14/03/2022 | OWN/2021-22/R/99 | 31,150 | 01/03/2022 | OWN/2021-22/P/319 | 24,058 | |||||||||
16/03/2022 | OWN/2021-22/R/100 | 28,320 | 01/03/2022 | OWN/2021-22/P/320 | 30,800 | |||||||||
19/03/2022 | SFCG/2021-22/R/7 | 262,957 | 01/03/2022 | OWN/2021-22/P/321 | 3,500 | |||||||||
31/03/2022 | OWN/2021-22/R/101 | 71,070 | 01/03/2022 | SFCG/2021-22/P/16 | 53,550 | |||||||||
04/03/2022 | MPLADS/2021-22/P/8 | 7,946 | ||||||||||||
04/03/2022 | OWN/2021-22/P/322 | 9,200 | ||||||||||||
04/03/2022 | OWN/2021-22/P/323 | 15,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/324 | 13,275 | ||||||||||||
04/03/2022 | OWN/2021-22/P/325 | 37,002 | ||||||||||||
04/03/2022 | OWN/2021-22/P/326 | 2,860 | ||||||||||||
08/03/2022 | OWN/2021-22/P/327 | 25,000 | ||||||||||||
09/03/2022 | OWN/2021-22/P/328 | 70,000 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/17 | 489,378 | ||||||||||||
10/03/2022 | OWN/2021-22/P/329 | 12,500 | ||||||||||||
10/03/2022 | OWN/2021-22/P/330 | 5,881 | ||||||||||||
10/03/2022 | OWN/2021-22/P/331 | 19,794 | ||||||||||||
10/03/2022 | OWN/2021-22/P/332 | 3,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/333 | 10,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/334 | 10,248 | ||||||||||||
11/03/2022 | OWN/2021-22/P/335 | 1,750 | ||||||||||||
11/03/2022 | OWN/2021-22/P/336 | 2,310 | ||||||||||||
11/03/2022 | OWN/2021-22/P/337 | 1,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/338 | 280,350 | ||||||||||||
11/03/2022 | OWN/2021-22/P/339 | 280,411 | ||||||||||||
11/03/2022 | OWN/2021-22/P/340 | 44,325 | ||||||||||||
11/03/2022 | OWN/2021-22/P/341 | 453,466 | ||||||||||||
18/03/2022 | OWN/2021-22/P/342 | 57,500 | ||||||||||||
18/03/2022 | OWN/2021-22/P/343 | 2,510 | ||||||||||||
18/03/2022 | OWN/2021-22/P/344 | 11,240 | ||||||||||||
21/03/2022 | MPLADS/2021-22/P/6 | 280,380 | ||||||||||||
21/03/2022 | OWN/2021-22/P/345 | 32,500 | ||||||||||||
22/03/2022 | MLACDS/2021-22/P/31 | 286,213 | ||||||||||||
25/03/2022 | OWN/2021-22/P/346 | 286,213 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/18 | 256,120 | ||||||||||||
30/03/2022 | OWN/2021-22/P/347 | 7,370 | ||||||||||||
30/03/2022 | OWN/2021-22/P/348 | 52,512 | ||||||||||||
30/03/2022 | OWN/2021-22/P/349 | 360,191 | ||||||||||||
31/03/2022 | MLACDS/2021-22/P/32 | 6,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/7 | 12,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/350 | 25,840 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/19 | 24,000 | ||||||||||||
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