Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | CGF/2022-23/P/2 | 10,550,000 | ||||||||||||
01/11/2022 | MLALAD/2022-23/P/80 | 2,780,000 | ||||||||||||
01/11/2022 | MLALAD/2022-23/P/81 | 200,000 | ||||||||||||
01/11/2022 | MLALAD/2022-23/P/82 | 300,000 | ||||||||||||
02/11/2022 | NRLM/2022-23/P/94 | 2,039 | ||||||||||||
03/11/2022 | MLALAD/2022-23/P/83 | 2,000,000 | ||||||||||||
03/11/2022 | MLALAD/2022-23/P/84 | 2,500,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/85 | 9,800,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/86 | 2,500,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/87 | 1,200,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/88 | 1,900,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/89 | 3,200,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/90 | 550,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/91 | 1,500,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/92 | 13,100,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/93 | 500,000 | ||||||||||||
04/11/2022 | MLALAD/2022-23/P/94 | 300,000 | ||||||||||||
04/11/2022 | SPPF/2022-23/P/4 | 7,000,000 | ||||||||||||
05/11/2022 | MLALAD/2022-23/P/95 | 5,660,000 | ||||||||||||
05/11/2022 | MLALAD/2022-23/P/96 | 1,500,000 | ||||||||||||
05/11/2022 | MLALAD/2022-23/P/97 | 2,100,000 | ||||||||||||
05/11/2022 | MLALAD/2022-23/P/98 | 1,000,000 | ||||||||||||
10/11/2022 | MLALAD/2022-23/P/100 | 700,000 | ||||||||||||
10/11/2022 | MLALAD/2022-23/P/101 | 500,000 | ||||||||||||
10/11/2022 | MLALAD/2022-23/P/102 | 400,000 | ||||||||||||
10/11/2022 | MLALAD/2022-23/P/99 | 625,000 | ||||||||||||
14/11/2022 | IAY/2022-23/P/19 | 5,000 | ||||||||||||
14/11/2022 | MLALAD/2022-23/P/103 | 1,450,000 | ||||||||||||
14/11/2022 | MLALAD/2022-23/P/104 | 3,000,000 | ||||||||||||
14/11/2022 | MLALAD/2022-23/P/105 | 3,900,000 | ||||||||||||
14/11/2022 | MLALAD/2022-23/P/106 | 2,100,000 | ||||||||||||
14/11/2022 | MLALAD/2022-23/P/107 | 3,000,000 | ||||||||||||
16/11/2022 | MLALAD/2022-23/P/108 | 1,000,000 | ||||||||||||
16/11/2022 | MLALAD/2022-23/P/109 | 1,200,000 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/110 | 4,700,000 | ||||||||||||
23/11/2022 | NRLM/2022-23/P/95 | 17,758 | ||||||||||||
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