Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | MLACDS/2022-23/R/8 | 565,088 | 04/11/2022 | MLACDS/2022-23/P/35 | 452,602 | |||||||||
04/11/2022 | MPLADS/2022-23/R/19 | 821 | 04/11/2022 | MLACDS/2022-23/P/37 | 11,805 | |||||||||
04/11/2022 | OWN/2022-23/R/33 | 5,000 | 04/11/2022 | MLACDS/2022-23/P/38 | 94,859 | |||||||||
04/11/2022 | OWN/2022-23/R/34 | 24,425 | 04/11/2022 | MLACDS/2022-23/P/39 | 38,261 | |||||||||
04/11/2022 | TDS/2022-23/R/4 | 2,467 | 04/11/2022 | OWN/2022-23/P/178 | 32,322 | |||||||||
11/11/2022 | OWN/2022-23/R/35 | 17,532 | 04/11/2022 | OWN/2022-23/P/180 | 14,868 | |||||||||
16/11/2022 | MINES/2022-23/R/4 | 104 | 04/11/2022 | XVFC/2022-23/P/18 | 779,416 | |||||||||
16/11/2022 | MPLADS/2022-23/R/18 | 1,066 | 05/11/2022 | OWN/2022-23/P/182 | 32,250 | |||||||||
16/11/2022 | SSS/2022-23/R/4 | 11,470 | 07/11/2022 | OWN/2022-23/P/183 | 7,650 | |||||||||
29/11/2022 | OWN/2022-23/R/36 | 6,025,799 | 08/11/2022 | OWN/2022-23/P/184 | 46,333 | |||||||||
30/11/2022 | OWN/2022-23/R/37 | 125,507 | 09/11/2022 | OWN/2022-23/P/193 | 10,240 | |||||||||
09/11/2022 | XVFC/2022-23/P/19 | 1,043,518 | ||||||||||||
10/11/2022 | OWN/2022-23/P/185 | 720,152 | ||||||||||||
11/11/2022 | OWN/2022-23/P/179 | 14,560 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 327,219 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 297,064 | ||||||||||||
16/11/2022 | OWN/2022-23/P/186 | 9,512 | ||||||||||||
16/11/2022 | OWN/2022-23/P/189 | 161,114 | ||||||||||||
16/11/2022 | SSS/2022-23/P/5 | 4.72 | ||||||||||||
18/11/2022 | MPLADS/2022-23/P/19 | 1.78 | ||||||||||||
18/11/2022 | OWN/2022-23/P/190 | 6,600 | ||||||||||||
18/11/2022 | OWN/2022-23/P/192 | 6,250 | ||||||||||||
19/11/2022 | OWN/2022-23/P/194 | 53,875 | ||||||||||||
23/11/2022 | SDRF/2022-23/P/2 | 6.66 | ||||||||||||
28/11/2022 | OWN/2022-23/P/195 | 19,450 | ||||||||||||
28/11/2022 | OWN/2022-23/P/196 | 345,388 | ||||||||||||
29/11/2022 | OWN/2022-23/P/198 | 1,200 | ||||||||||||
29/11/2022 | OWN/2022-23/P/199 | 14,338 | ||||||||||||
30/11/2022 | MLACDS/2022-23/P/36 | 26,975 | ||||||||||||
30/11/2022 | OWN/2022-23/P/181 | 175,210 | ||||||||||||
30/11/2022 | OWN/2022-23/P/187 | 3,866 | ||||||||||||
30/11/2022 | OWN/2022-23/P/188 | 168,756 | ||||||||||||
30/11/2022 | OWN/2022-23/P/191 | 155,738 | ||||||||||||
30/11/2022 | OWN/2022-23/P/197 | 50,128 | ||||||||||||
30/11/2022 | OWN/2022-23/P/200 | 148,412 | ||||||||||||
30/11/2022 | OWN/2022-23/P/201 | 184,296 | ||||||||||||
30/11/2022 | OWN/2022-23/P/202 | 184,228 | ||||||||||||
30/11/2022 | OWN/2022-23/P/203 | 67,238 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/22 | 999,045 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/23 | 84,893 | ||||||||||||
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