Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | OWN/2022-23/R/63 | 5,310 | 02/12/2022 | OWN/2022-23/P/166 | 16,380 | |||||||||
21/12/2022 | OWN/2022-23/R/65 | 155,698 | 02/12/2022 | OWN/2022-23/P/167 | 6,000 | |||||||||
22/12/2022 | OWN/2022-23/R/64 | 10,580 | 02/12/2022 | OWN/2022-23/P/168 | 3,000 | |||||||||
23/12/2022 | OWN/2022-23/R/66 | 6,100 | 02/12/2022 | OWN/2022-23/P/169 | 12,000 | |||||||||
30/12/2022 | MPLADS/2022-23/R/3 | 30,836 | 02/12/2022 | OWN/2022-23/P/170 | 7,200 | |||||||||
02/12/2022 | OWN/2022-23/P/171 | 14,220 | ||||||||||||
02/12/2022 | OWN/2022-23/P/172 | 24,000 | ||||||||||||
02/12/2022 | OWN/2022-23/P/173 | 8,750 | ||||||||||||
03/12/2022 | OWN/2022-23/P/152 | 62,120 | ||||||||||||
08/12/2022 | OWN/2022-23/P/174 | 15,000 | ||||||||||||
08/12/2022 | OWN/2022-23/P/175 | 2,013 | ||||||||||||
08/12/2022 | OWN/2022-23/P/176 | 79,180 | ||||||||||||
08/12/2022 | OWN/2022-23/P/177 | 28,416 | ||||||||||||
12/12/2022 | MLACDS/2022-23/P/7 | 12,000 | ||||||||||||
12/12/2022 | OWN/2022-23/P/178 | 34,932 | ||||||||||||
23/12/2022 | OWN/2022-23/P/179 | 252,008 | ||||||||||||
24/12/2022 | OWN/2022-23/P/183 | 750 | ||||||||||||
24/12/2022 | OWN/2022-23/P/184 | 2,350 | ||||||||||||
24/12/2022 | OWN/2022-23/P/187 | 2,655 | ||||||||||||
26/12/2022 | ICDS/2022-23/P/5 | 17.7 | ||||||||||||
26/12/2022 | OWN/2022-23/P/180 | 11,564 | ||||||||||||
26/12/2022 | OWN/2022-23/P/181 | 6,846 | ||||||||||||
26/12/2022 | OWN/2022-23/P/182 | 7,574 | ||||||||||||
26/12/2022 | OWN/2022-23/P/185 | 2,537 | ||||||||||||
26/12/2022 | OWN/2022-23/P/188 | 185,780 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/8 | 30,830 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/9 | 124,938 | ||||||||||||
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