Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | MPLADS/2022-23/R/1 | 16,845 | 01/04/2022 | OWN/2022-23/P/1 | 381,688 | |||||||||
20/04/2022 | XVFC/2022-23/R/1 | 4,138,890 | 01/04/2022 | OWN/2022-23/P/2 | 9,280 | |||||||||
28/04/2022 | OWN/2022-23/R/1 | 16,940 | 01/04/2022 | OWN/2022-23/P/3 | 2,000 | |||||||||
29/04/2022 | OWN/2022-23/R/2 | 24,200 | 06/04/2022 | OWN/2022-23/P/4 | 6,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 406,417 | 06/04/2022 | OWN/2022-23/P/5 | 2,200 | |||||||||
07/04/2022 | OWN/2022-23/P/12 | 16,506 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 137,692 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 134,783 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 91,725 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 95,545 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 94,851 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 313,236 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 312,953 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/6 | 14,860 | ||||||||||||
26/04/2022 | OWN/2022-23/P/7 | 3,520 | ||||||||||||
29/04/2022 | OWN/2022-23/P/8 | 29,500 | ||||||||||||
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