Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | MPLADS/2022-23/R/2 | 5,000,000 | 04/04/2022 | MPLADS/2022-23/P/1 | 200,000 | 18/04/2022 | XVFC/2022-23/J/1 | 150,000 | ||||||
28/04/2022 | XVFC/2022-23/R/1 | 68,360 | 04/04/2022 | MPLADS/2022-23/P/2 | 13,500 | 26/04/2022 | XVFC/2022-23/J/2 | 120,000 | ||||||
28/04/2022 | XVFC/2022-23/R/2 | 62,012 | 06/04/2022 | MPLADS/2022-23/P/3 | 305,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 68,360 | 08/04/2022 | MPLADS/2022-23/P/4 | 61,610 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 34,180 | 15/04/2022 | XVFC/2022-23/P/1 | 189,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 170,900 | 15/04/2022 | XVFC/2022-23/P/2 | 38,088 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 47,259 | 15/04/2022 | XVFC/2022-23/P/3 | 32,804 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 22,600 | 18/04/2022 | XVFC/2022-23/P/4 | 150,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 3,970,895 | 21/04/2022 | MPLADS/2022-23/P/6 | 120,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 170,900 | 21/04/2022 | MPLADS/2022-23/P/7 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 34,180 | 21/04/2022 | MPLADS/2022-23/P/8 | 200,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 68,360 | 25/04/2022 | XVFC/2022-23/P/10 | 49,348 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 22,600 | 25/04/2022 | XVFC/2022-23/P/5 | 27,919 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 62,012 | 25/04/2022 | XVFC/2022-23/P/6 | 47,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 47,259 | 25/04/2022 | XVFC/2022-23/P/7 | 49,938 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 34,180 | 25/04/2022 | XVFC/2022-23/P/8 | 42,551 | |||||||||
25/04/2022 | XVFC/2022-23/P/9 | 1,699 | ||||||||||||
26/04/2022 | MPLADS/2022-23/P/9 | 100,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 68,360 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 170,900 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 34,180 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/16 | 68,360 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 62,012 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 47,259 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 22,600 | ||||||||||||
28/04/2022 | MPLADS/2022-23/P/11 | 1,125,000 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/5 | 100,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/20 | 22,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/21 | 47,259 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/22 | 62,012 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/23 | 170,900 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/24 | 34,180 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/25 | 34,180 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/26 | 68,360 | ||||||||||||
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