Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | MPLADS/2022-23/R/2 | 4,850,000 | 07/11/2022 | MPLADS/2022-23/P/8 | 71,711 | |||||||||
07/11/2022 | MPLADS/2022-23/R/3 | 187,500 | 07/11/2022 | MPLADS/2022-23/P/9 | 118,099 | |||||||||
07/11/2022 | OWN/2022-23/R/57 | 31,360 | 07/11/2022 | OWN/2022-23/P/42 | 2,752,188 | |||||||||
07/11/2022 | OWN/2022-23/R/58 | 49,610 | 07/11/2022 | OWN/2022-23/P/43 | 613,828 | |||||||||
07/11/2022 | OWN/2022-23/R/59 | 157,710 | 07/11/2022 | OWN/2022-23/P/44 | 53,714 | |||||||||
07/11/2022 | OWN/2022-23/R/60 | 15,480 | 07/11/2022 | OWN/2022-23/P/45 | 842,316 | |||||||||
07/11/2022 | OWN/2022-23/R/61 | 5,770 | 07/11/2022 | OWN/2022-23/P/46 | 614,541 | |||||||||
07/11/2022 | OWN/2022-23/R/62 | 200,229 | 07/11/2022 | OWN/2022-23/P/47 | 170,165 | |||||||||
07/11/2022 | OWN/2022-23/R/63 | 234,280 | 07/11/2022 | OWN/2022-23/P/48 | 1,334,333 | |||||||||
07/11/2022 | OWN/2022-23/R/64 | 9,180 | 07/11/2022 | XVFC/2022-23/P/106 | 46,508 | |||||||||
07/11/2022 | OWN/2022-23/R/65 | 11,140 | 07/11/2022 | XVFC/2022-23/P/107 | 85,540 | |||||||||
07/11/2022 | OWN/2022-23/R/66 | 107,280 | 07/11/2022 | XVFC/2022-23/P/108 | 109,192 | |||||||||
07/11/2022 | XVFC/2022-23/P/109 | 57,771 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/110 | 37,109 | ||||||||||||
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