Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2023 | MPLADS/2022-23/R/4 | 21,485 | 16/02/2023 | XVFC/2022-23/P/25 | 532,734 | |||||||||
24/02/2023 | OWN/2022-23/R/109 | 12,540 | 16/02/2023 | XVFC/2022-23/P/26 | 21,140 | |||||||||
24/02/2023 | OWN/2022-23/R/110 | 12,000 | 16/02/2023 | XVFC/2022-23/P/27 | 20,625 | |||||||||
24/02/2023 | OWN/2022-23/R/111 | 10,025,542 | 16/02/2023 | XVFC/2022-23/P/28 | 321,321 | |||||||||
24/02/2023 | OWN/2022-23/R/112 | 35,360 | 16/02/2023 | XVFC/2022-23/P/29 | 12,758 | |||||||||
24/02/2023 | OWN/2022-23/R/113 | 11,700 | 16/02/2023 | XVFC/2022-23/P/30 | 12,645 | |||||||||
24/02/2023 | OWN/2022-23/R/114 | 72,520 | 16/02/2023 | XVFC/2022-23/P/31 | 225,768 | |||||||||
24/02/2023 | OWN/2022-23/R/115 | 13,800 | 16/02/2023 | XVFC/2022-23/P/32 | 8,970 | |||||||||
24/02/2023 | OWN/2022-23/R/116 | 516,358 | 16/02/2023 | XVFC/2022-23/P/33 | 9,040 | |||||||||
24/02/2023 | OWN/2022-23/R/117 | 2,080 | 22/02/2023 | XVFC/2022-23/P/34 | 599,293 | |||||||||
24/02/2023 | OWN/2022-23/R/118 | 500 | 22/02/2023 | XVFC/2022-23/P/35 | 23,784 | |||||||||
24/02/2023 | OWN/2022-23/R/119 | 500 | 22/02/2023 | XVFC/2022-23/P/36 | 23,145 | |||||||||
24/02/2023 | OWN/2022-23/R/120 | 18,630 | 24/02/2023 | OWN/2022-23/P/272 | 55,000 | |||||||||
24/02/2023 | OWN/2022-23/R/121 | 11,700 | 24/02/2023 | OWN/2022-23/P/273 | 23,930 | |||||||||
24/02/2023 | SBM/2022-23/R/10 | 2,443 | 24/02/2023 | OWN/2022-23/P/274 | 3,000 | |||||||||
24/02/2023 | SBM/2022-23/R/9 | 3,900 | 24/02/2023 | OWN/2022-23/P/276 | 33,600 | |||||||||
24/02/2023 | OWN/2022-23/P/277 | 1,697 | ||||||||||||
24/02/2023 | OWN/2022-23/P/279 | 24,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/280 | 49,752 | ||||||||||||
24/02/2023 | OWN/2022-23/P/281 | 568,410 | ||||||||||||
24/02/2023 | OWN/2022-23/P/282 | 414,560 | ||||||||||||
24/02/2023 | OWN/2022-23/P/283 | 27,641 | ||||||||||||
24/02/2023 | OWN/2022-23/P/284 | 334,550 | ||||||||||||
24/02/2023 | OWN/2022-23/P/285 | 1,325 | ||||||||||||
24/02/2023 | OWN/2022-23/P/286 | 13,869 | ||||||||||||
24/02/2023 | OWN/2022-23/P/287 | 268,400 | ||||||||||||
24/02/2023 | OWN/2022-23/P/288 | 3,969 | ||||||||||||
24/02/2023 | OWN/2022-23/P/289 | 18,000 | ||||||||||||
27/02/2023 | MLACDS/2022-23/P/17 | 516,358 | ||||||||||||
27/02/2023 | OWN/2022-23/P/251 | 1,695 | ||||||||||||
27/02/2023 | OWN/2022-23/P/252 | 7,400 | ||||||||||||
27/02/2023 | OWN/2022-23/P/253 | 14,525 | ||||||||||||
27/02/2023 | OWN/2022-23/P/254 | 1,905 | ||||||||||||
27/02/2023 | OWN/2022-23/P/255 | 1,550 | ||||||||||||
27/02/2023 | OWN/2022-23/P/256 | 7,990 | ||||||||||||
27/02/2023 | OWN/2022-23/P/257 | 10,700 | ||||||||||||
27/02/2023 | OWN/2022-23/P/258 | 40,550 | ||||||||||||
27/02/2023 | OWN/2022-23/P/259 | 5,670 | ||||||||||||
27/02/2023 | OWN/2022-23/P/260 | 625,000 | ||||||||||||
27/02/2023 | OWN/2022-23/P/261 | 129,250 | ||||||||||||
27/02/2023 | OWN/2022-23/P/262 | 1,217,781 | ||||||||||||
27/02/2023 | OWN/2022-23/P/263 | 519,948 | ||||||||||||
27/02/2023 | OWN/2022-23/P/264 | 586,850 | ||||||||||||
27/02/2023 | OWN/2022-23/P/265 | 30,000 | ||||||||||||
27/02/2023 | OWN/2022-23/P/266 | 9,500 | ||||||||||||
27/02/2023 | OWN/2022-23/P/267 | 1,825 | ||||||||||||
27/02/2023 | OWN/2022-23/P/268 | 517,065 | ||||||||||||
27/02/2023 | OWN/2022-23/P/269 | 334,550 | ||||||||||||
27/02/2023 | OWN/2022-23/P/270 | 1,325 | ||||||||||||
27/02/2023 | OWN/2022-23/P/271 | 13,869 | ||||||||||||
27/02/2023 | OWN/2022-23/P/275 | 4,900 | ||||||||||||
27/02/2023 | OWN/2022-23/P/278 | 80,240 | ||||||||||||
27/02/2023 | OWN/2022-23/P/290 | 4,000 | ||||||||||||
27/02/2023 | SBM/2022-23/P/10 | 9,000 | ||||||||||||
27/02/2023 | SBM/2022-23/P/9 | 3,900 | ||||||||||||
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