Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | MPLADS/2022-23/R/5 | 120,000 | 01/11/2022 | MLALADS/2022-23/P/44 | 240,000 | 15/11/2022 | XVFC/2022-23/J/162 | 149,950 | ||||||
14/11/2022 | MLALADS/2022-23/R/19 | 60,516 | 03/11/2022 | MLALADS/2022-23/P/45 | 100,000 | 15/11/2022 | XVFC/2022-23/J/163 | 59,970 | ||||||
14/11/2022 | MLALADS/2022-23/R/20 | 121,032 | 03/11/2022 | MLALADS/2022-23/P/46 | 60,000 | 15/11/2022 | XVFC/2022-23/J/164 | 150,000 | ||||||
03/11/2022 | MLALADS/2022-23/P/47 | 200,000 | 16/11/2022 | XVFC/2022-23/J/165 | 250,000 | |||||||||
03/11/2022 | MLALADS/2022-23/P/48 | 120,000 | 16/11/2022 | XVFC/2022-23/J/166 | 25,000 | |||||||||
03/11/2022 | MLALADS/2022-23/P/49 | 200,000 | 17/11/2022 | XVFC/2022-23/J/167 | 200,000 | |||||||||
10/11/2022 | MLALADS/2022-23/P/53 | 200,000 | 18/11/2022 | XVFC/2022-23/J/168 | 250,000 | |||||||||
10/11/2022 | MLALADS/2022-23/P/56 | 160,000 | 18/11/2022 | XVFC/2022-23/J/169 | 25,000 | |||||||||
11/11/2022 | MLALADS/2022-23/P/54 | 312,000 | 18/11/2022 | XVFC/2022-23/J/170 | 500,000 | |||||||||
11/11/2022 | MLALADS/2022-23/P/55 | 299,000 | 21/11/2022 | XVFC/2022-23/J/171 | 150,000 | |||||||||
14/11/2022 | MLALADS/2022-23/P/57 | 80,000 | 21/11/2022 | XVFC/2022-23/J/172 | 150,000 | |||||||||
14/11/2022 | MLALADS/2022-23/P/58 | 200,000 | 21/11/2022 | XVFC/2022-23/J/173 | 45,000 | |||||||||
14/11/2022 | MLALADS/2022-23/P/59 | 160,000 | 21/11/2022 | XVFC/2022-23/J/174 | 300,000 | |||||||||
14/11/2022 | MLALADS/2022-23/P/60 | 160,000 | 23/11/2022 | XVFC/2022-23/J/175 | 50,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/168 | 149,950 | 23/11/2022 | XVFC/2022-23/J/176 | 150,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/169 | 59,970 | 23/11/2022 | XVFC/2022-23/J/177 | 100,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/170 | 150,000 | 23/11/2022 | XVFC/2022-23/J/178 | 125,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/171 | 250,000 | 23/11/2022 | XVFC/2022-23/J/179 | 100,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/172 | 25,000 | 23/11/2022 | XVFC/2022-23/J/180 | 125,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/173 | 200,000 | 23/11/2022 | XVFC/2022-23/J/181 | 125,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/174 | 250,000 | 28/11/2022 | XVFC/2022-23/J/182 | 25,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/175 | 25,000 | 28/11/2022 | XVFC/2022-23/J/183 | 50,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/176 | 500,000 | 28/11/2022 | XVFC/2022-23/J/184 | 100,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/177 | 150,000 | 30/11/2022 | XVFC/2022-23/J/185 | 150,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/178 | 150,000 | 30/11/2022 | XVFC/2022-23/J/186 | 75,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/179 | 45,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/180 | 300,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/181 | 50,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/182 | 150,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/183 | 125,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/184 | 100,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/185 | 125,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/186 | 125,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/187 | 25,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/188 | 150,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/189 | 100,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/190 | 75,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/191 | 150,000 | ||||||||||||
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