Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | MPLADS/2022-23/R/1 | 250,000 | 01/02/2023 | OWN/2022-23/P/31 | 467,005 | |||||||||
01/02/2023 | MPLADS/2022-23/R/2 | 300,000 | 01/02/2023 | OWN/2022-23/P/32 | 191,585 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 101,104 | 01/02/2023 | OWN/2022-23/P/33 | 445,258 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 27,365 | 01/02/2023 | OWN/2022-23/P/34 | 187,149 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 41,047 | 01/02/2023 | OWN/2022-23/P/35 | 268,742 | |||||||||
13/02/2023 | XVFC/2022-23/R/8 | 67,403 | 02/02/2023 | MPLADS/2022-23/P/1 | 259,872 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 366,091 | 02/02/2023 | MPLADS/2022-23/P/2 | 217,657 | |||||||||
02/02/2023 | OWN/2022-23/P/36 | 28,715 | ||||||||||||
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