Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | MPLADS/2022-23/R/1 | 2,716,619 | 09/12/2022 | XVFC/2022-23/P/45 | 69,280 | |||||||||
14/12/2022 | MPLADS/2022-23/R/3 | 57,863 | 09/12/2022 | XVFC/2022-23/P/46 | 7,599 | |||||||||
16/12/2022 | SBM/2022-23/R/2 | 7,800 | 14/12/2022 | MLACDS/2022-23/P/1 | 650,000 | |||||||||
22/12/2022 | MLACDS/2022-23/R/3 | 2,056,716 | 14/12/2022 | SBM/2022-23/P/1 | 292,200 | |||||||||
31/12/2022 | MPLADS/2022-23/R/2 | 27,048 | 20/12/2022 | MPLADS/2022-23/P/1 | 33,840 | |||||||||
31/12/2022 | PMAGYS/2022-23/R/2 | 2,069 | 22/12/2022 | MLACDS/2022-23/P/2 | 1,892,262 | |||||||||
31/12/2022 | SBM/2022-23/R/3 | 1,746 | 26/12/2022 | XVFC/2022-23/P/47 | 17,500 | |||||||||
26/12/2022 | XVFC/2022-23/P/48 | 9,555 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/49 | 7,770 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/50 | 11,620 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/51 | 4,550 | ||||||||||||
29/12/2022 | MLACDS/2022-23/P/3 | 42,272 | ||||||||||||
29/12/2022 | MLACDS/2022-23/P/4 | 50,130 | ||||||||||||
29/12/2022 | MLACDS/2022-23/P/5 | 35,041 | ||||||||||||
29/12/2022 | MLACDS/2022-23/P/6 | 3,000 | ||||||||||||
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