Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/81 | 18,065 | 02/11/2022 | OWN/2022-23/P/190 | 19,530 | |||||||||
14/11/2022 | OWN/2022-23/R/82 | 6,669,245 | 02/11/2022 | OWN/2022-23/P/191 | 6,000 | |||||||||
22/11/2022 | MLACDS/2022-23/R/10 | 14,937 | 02/11/2022 | OWN/2022-23/P/192 | 534,939 | |||||||||
22/11/2022 | MLACDS/2022-23/R/11 | 18,360 | 02/11/2022 | OWN/2022-23/P/193 | 309,330 | |||||||||
22/11/2022 | MLACDS/2022-23/R/9 | 664,637 | 09/11/2022 | OWN/2022-23/P/194 | 9,500 | |||||||||
22/11/2022 | TDS/2022-23/R/2 | 330 | 09/11/2022 | OWN/2022-23/P/195 | 2,949 | |||||||||
29/11/2022 | OWN/2022-23/R/83 | 165 | 09/11/2022 | OWN/2022-23/P/196 | 1,768 | |||||||||
29/11/2022 | OWN/2022-23/R/84 | 12,551 | 09/11/2022 | OWN/2022-23/P/197 | 18,065 | |||||||||
29/11/2022 | OWN/2022-23/R/85 | 4,110 | 09/11/2022 | XVFC/2022-23/P/64 | 492,416 | |||||||||
29/11/2022 | OWN/2022-23/R/86 | 4,000 | 14/11/2022 | OWN/2022-23/P/198 | 66,190 | |||||||||
29/11/2022 | OWN/2022-23/R/87 | 4,000 | 14/11/2022 | OWN/2022-23/P/199 | 90,874 | |||||||||
29/11/2022 | OWN/2022-23/R/88 | 203,904 | 14/11/2022 | OWN/2022-23/P/200 | 24,870 | |||||||||
29/11/2022 | OWN/2022-23/R/89 | 7,900 | 14/11/2022 | OWN/2022-23/P/201 | 344,426 | |||||||||
29/11/2022 | OWN/2022-23/R/90 | 74,900 | 22/11/2022 | MLACDS/2022-23/P/19 | 79,888 | |||||||||
29/11/2022 | OWN/2022-23/R/91 | 55 | 22/11/2022 | MLACDS/2022-23/P/20 | 1,583,934 | |||||||||
29/11/2022 | OWN/2022-23/R/92 | 8,716 | 22/11/2022 | OWN/2022-23/P/202 | 296,216 | |||||||||
29/11/2022 | OWN/2022-23/R/93 | 220 | 22/11/2022 | TDS/2022-23/P/1 | 4,739 | |||||||||
22/11/2022 | TDS/2022-23/P/2 | 36,861.5 | ||||||||||||
29/11/2022 | OWN/2022-23/P/203 | 904,298 | ||||||||||||
29/11/2022 | OWN/2022-23/P/204 | 33,856 | ||||||||||||
29/11/2022 | OWN/2022-23/P/205 | 52,471 | ||||||||||||
29/11/2022 | OWN/2022-23/P/206 | 14,600 | ||||||||||||
29/11/2022 | OWN/2022-23/P/207 | 2,284 | ||||||||||||
29/11/2022 | OWN/2022-23/P/208 | 364,077 | ||||||||||||
29/11/2022 | OWN/2022-23/P/209 | 75,289 | ||||||||||||
29/11/2022 | OWN/2022-23/P/210 | 3,434 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/65 | 913,808 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/66 | 30,428 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/67 | 41,501 | ||||||||||||
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