Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | MPLADS/2021-22/R/6 | 533,084 | 02/09/2021 | MLACDS/2021-22/P/7 | 194,960 | |||||||||
28/09/2021 | OWN/2021-22/R/6 | 1,360,467 | 03/09/2021 | MLACDS/2021-22/P/8 | 146,220 | |||||||||
30/09/2021 | SFCG/2021-22/R/9 | 13,420 | 13/09/2021 | MPLADS/2021-22/P/13 | 5,000 | |||||||||
13/09/2021 | MPLADS/2021-22/P/14 | 174,166 | ||||||||||||
13/09/2021 | MPLADS/2021-22/P/15 | 77,644 | ||||||||||||
20/09/2021 | MPLADS/2021-22/P/16 | 11,466 | ||||||||||||
20/09/2021 | MPLADS/2021-22/P/17 | 2,864 | ||||||||||||
20/09/2021 | SFCG/2021-22/P/27 | 752,138 | ||||||||||||
22/09/2021 | OWN/2021-22/P/17 | 11,357 | ||||||||||||
22/09/2021 | OWN/2021-22/P/18 | 76,615 | ||||||||||||
22/09/2021 | OWN/2021-22/P/19 | 32,407 | ||||||||||||
22/09/2021 | OWN/2021-22/P/20 | 9,794 | ||||||||||||
22/09/2021 | OWN/2021-22/P/21 | 9,697 | ||||||||||||
22/09/2021 | OWN/2021-22/P/22 | 14,585 | ||||||||||||
22/09/2021 | OWN/2021-22/P/24 | 1,888 | ||||||||||||
22/09/2021 | OWN/2021-22/P/25 | 4,400 | ||||||||||||
22/09/2021 | OWN/2021-22/P/26 | 6,250 | ||||||||||||
22/09/2021 | OWN/2021-22/P/27 | 525 | ||||||||||||
22/09/2021 | OWN/2021-22/P/28 | 1,140 | ||||||||||||
22/09/2021 | OWN/2021-22/P/29 | 4,979 | ||||||||||||
22/09/2021 | OWN/2021-22/P/30 | 4,900 | ||||||||||||
29/09/2021 | MLACDS/2021-22/P/9 | 688,254 | ||||||||||||
29/09/2021 | OWN/2021-22/P/31 | 1,207,599 | ||||||||||||
29/09/2021 | OWN/2021-22/P/32 | 218,866 | ||||||||||||
29/09/2021 | OWN/2021-22/P/33 | 13,330 | ||||||||||||
29/09/2021 | OWN/2021-22/P/34 | 26,116 | ||||||||||||
29/09/2021 | OWN/2021-22/P/36 | 4,650 | ||||||||||||
29/09/2021 | OWN/2021-22/P/37 | 4,900 | ||||||||||||
29/09/2021 | OWN/2021-22/P/38 | 4,950 | ||||||||||||
29/09/2021 | OWN/2021-22/P/39 | 4,900 | ||||||||||||
29/09/2021 | OWN/2021-22/P/40 | 10,719 | ||||||||||||
30/09/2021 | MPLADS/2021-22/P/18 | 123,870 | ||||||||||||
30/09/2021 | MPLADS/2021-22/P/19 | 115,725 | ||||||||||||
30/09/2021 | MPLADS/2021-22/P/20 | 147,440 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/28 | 8,004 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/29 | 12,008 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/30 | 8,004 | ||||||||||||
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