Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/40 | 10,000,000 | 01/11/2022 | OWN/2022-23/P/149 | 5,257 | |||||||||
29/11/2022 | MPLADS/2022-23/R/2 | 884,346 | 01/11/2022 | OWN/2022-23/P/150 | 14,339 | |||||||||
01/11/2022 | OWN/2022-23/P/151 | 13,650 | ||||||||||||
01/11/2022 | OWN/2022-23/P/152 | 9,195 | ||||||||||||
01/11/2022 | OWN/2022-23/P/153 | 314,630 | ||||||||||||
01/11/2022 | OWN/2022-23/P/154 | 4,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/155 | 5,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/156 | 3,000,000 | ||||||||||||
03/11/2022 | OWN/2022-23/P/157 | 3,400 | ||||||||||||
03/11/2022 | OWN/2022-23/P/158 | 1,000 | ||||||||||||
03/11/2022 | OWN/2022-23/P/159 | 11,160 | ||||||||||||
03/11/2022 | OWN/2022-23/P/160 | 3,000 | ||||||||||||
03/11/2022 | OWN/2022-23/P/161 | 539,409 | ||||||||||||
04/11/2022 | MLACDS/2022-23/P/15 | 229,792 | ||||||||||||
04/11/2022 | OWN/2022-23/P/163 | 409,248 | ||||||||||||
04/11/2022 | OWN/2022-23/P/164 | 1,771,317 | ||||||||||||
04/11/2022 | OWN/2022-23/P/165 | 4,000 | ||||||||||||
04/11/2022 | OWN/2022-23/P/166 | 14,000 | ||||||||||||
08/11/2022 | Fuel a/c/2022-23/P/9 | 12,427 | ||||||||||||
14/11/2022 | MLACDS/2022-23/P/17 | 190,000 | ||||||||||||
14/11/2022 | MLACDS/2022-23/P/20 | 190,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/167 | 5,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/168 | 115,966 | ||||||||||||
14/11/2022 | OWN/2022-23/P/169 | 107,156 | ||||||||||||
14/11/2022 | OWN/2022-23/P/170 | 159,693 | ||||||||||||
14/11/2022 | OWN/2022-23/P/171 | 161,507 | ||||||||||||
14/11/2022 | OWN/2022-23/P/172 | 519,462 | ||||||||||||
14/11/2022 | OWN/2022-23/P/173 | 4,395 | ||||||||||||
21/11/2022 | Fuel a/c/2022-23/P/10 | 73,400 | ||||||||||||
22/11/2022 | OWN/2022-23/P/174 | 13,340 | ||||||||||||
22/11/2022 | OWN/2022-23/P/175 | 79,713 | ||||||||||||
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