Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MPLADS/2021-22/R/4 | 3,575 | 04/05/2021 | OWN/2021-22/P/12 | 190,320 | |||||||||
01/05/2021 | MPLADS/2021-22/R/7 | 1,688 | 04/05/2021 | SFCG/2021-22/P/2 | 73,016 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,947,794 | 05/05/2021 | OWN/2021-22/P/13 | 19,800 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 25,000 | 12/05/2021 | OWN/2021-22/P/14 | 15,201 | |||||||||
07/05/2021 | MPLADS/2021-22/R/1 | 323 | 13/05/2021 | OWN/2021-22/P/15 | 714,580 | |||||||||
07/05/2021 | MPLADS/2021-22/R/3 | 1,472 | 25/05/2021 | OWN/2021-22/P/16 | 25,000 | |||||||||
07/05/2021 | SFCG/2021-22/R/1 | 4,210 | 31/05/2021 | OWN/2021-22/P/17 | 308,237 | |||||||||
07/05/2021 | SSS/2021-22/R/1 | 5,764 | 31/05/2021 | OWN/2021-22/P/18 | 36,338 | |||||||||
11/05/2021 | MINES/2021-22/R/1 | 2,639 | 31/05/2021 | SFCG/2021-22/P/1 | 1,794,992 | |||||||||
11/05/2021 | MPLADS/2021-22/R/6 | 2,581 | ||||||||||||
15/05/2021 | MPLADS/2021-22/R/2 | 461 | ||||||||||||
19/05/2021 | OWN/2021-22/R/6 | 2,600 | ||||||||||||
21/05/2021 | SFCG/2021-22/R/2 | 1,996,973 | ||||||||||||
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