Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | MPLADS/2022-23/R/13 | 659,036 | 04/02/2023 | MPLADS/2022-23/P/10 | 103,371 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 142,226 | 04/02/2023 | MPLADS/2022-23/P/11 | 133,041 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 84,130 | 04/02/2023 | MPLADS/2022-23/P/12 | 70,734 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 126,194 | 04/02/2023 | MPLADS/2022-23/P/13 | 88,474 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 94,818 | 04/02/2023 | MPLADS/2022-23/P/7 | 90,555 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 473,952 | 04/02/2023 | MPLADS/2022-23/P/8 | 131,262 | |||||||||
04/02/2023 | MPLADS/2022-23/P/9 | 41,599 | ||||||||||||
04/02/2023 | OWN/2022-23/P/57 | 75,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/58 | 1,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/59 | 3,750 | ||||||||||||
17/02/2023 | OWN/2022-23/P/60 | 2,557 | ||||||||||||
17/02/2023 | OWN/2022-23/P/61 | 1,125 | ||||||||||||
17/02/2023 | OWN/2022-23/P/62 | 3,625 | ||||||||||||
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