Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | OWN/2022-23/R/24 | 94,360 | 01/12/2022 | MLACDS/2022-23/P/46 | 1,123,535 | |||||||||
28/12/2022 | OWN/2022-23/R/26 | 10,700 | 08/12/2022 | XVFC/2022-23/P/80 | 62,297 | |||||||||
30/12/2022 | MLACDS/2022-23/R/27 | 5,006,455 | 08/12/2022 | XVFC/2022-23/P/81 | 55,449 | |||||||||
30/12/2022 | MLACDS/2022-23/R/28 | 51,090 | 08/12/2022 | XVFC/2022-23/P/82 | 61,497 | |||||||||
30/12/2022 | MPLADS/2022-23/R/15 | 21,900 | 08/12/2022 | XVFC/2022-23/P/83 | 7,056 | |||||||||
30/12/2022 | MPLADS/2022-23/R/16 | 172,420 | 08/12/2022 | XVFC/2022-23/P/84 | 27,822 | |||||||||
30/12/2022 | MPLADS/2022-23/R/17 | 65,520 | 14/12/2022 | OWN/2022-23/P/228 | 11,598 | |||||||||
30/12/2022 | MPLADS/2022-23/R/18 | 785,160 | 14/12/2022 | OWN/2022-23/P/229 | 1,058,609 | |||||||||
30/12/2022 | OWN/2022-23/R/27 | 1,631,896 | 14/12/2022 | OWN/2022-23/P/230 | 747,585 | |||||||||
14/12/2022 | OWN/2022-23/P/231 | 168,168 | ||||||||||||
14/12/2022 | OWN/2022-23/P/232 | 2,950 | ||||||||||||
20/12/2022 | MPLADS/2022-23/P/18 | 39,000 | ||||||||||||
20/12/2022 | MPLADS/2022-23/P/19 | 78,116 | ||||||||||||
20/12/2022 | OWN/2022-23/P/233 | 7,490 | ||||||||||||
20/12/2022 | OWN/2022-23/P/234 | 41,554 | ||||||||||||
20/12/2022 | OWN/2022-23/P/235 | 16,000 | ||||||||||||
23/12/2022 | MPLADS/2022-23/P/20 | 373,752 | ||||||||||||
23/12/2022 | OWN/2022-23/P/236 | 29,500 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/48 | 42,525 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/49 | 138,525 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/50 | 5,250 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/51 | 199,965 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/52 | 7,595 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/53 | 923,906 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/54 | 35,000 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/55 | 376,048 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/56 | 1,145,846 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/57 | 147,455 | ||||||||||||
26/12/2022 | OWN/2022-23/P/237 | 572,685 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/85 | 739,900 | ||||||||||||
28/12/2022 | OWN/2022-23/P/249 | 102,235 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/86 | 59,997 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/87 | 758,411 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/88 | 61,497 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/58 | 1,352,112 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/59 | 118,840 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/60 | 110,178 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/61 | 56,680 | ||||||||||||
30/12/2022 | MLACDS/2022-23/P/62 | 68,085 | ||||||||||||
30/12/2022 | MPLADS/2022-23/P/22 | 35,986 | ||||||||||||
30/12/2022 | MPLADS/2022-23/P/23 | 18,720 | ||||||||||||
30/12/2022 | MPLADS/2022-23/P/24 | 17,993 | ||||||||||||
30/12/2022 | MPLADS/2022-23/P/26 | 172,420 | ||||||||||||
30/12/2022 | OWN/2022-23/P/250 | 30,000 | ||||||||||||
30/12/2022 | OWN/2022-23/P/251 | 6,956 | ||||||||||||
30/12/2022 | OWN/2022-23/P/252 | 51,848 | ||||||||||||
30/12/2022 | OWN/2022-23/P/253 | 26,960 | ||||||||||||
30/12/2022 | OWN/2022-23/P/254 | 41,251 | ||||||||||||
|