Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | MLACDS/2022-23/R/1 | 399,827 | 11/04/2022 | MLACDS/2022-23/P/1 | 385,827 | |||||||||
11/04/2022 | MLACDS/2022-23/R/4 | 126,162 | 11/04/2022 | MPLADS/2022-23/P/1 | 29,045 | |||||||||
11/04/2022 | OWN/2022-23/R/1 | 703,006 | 11/04/2022 | MPLADS/2022-23/P/2 | 5,875 | |||||||||
11/04/2022 | OWN/2022-23/R/11 | 1,611,232 | 11/04/2022 | OWN/2022-23/P/1 | 94,822 | |||||||||
11/04/2022 | OWN/2022-23/R/12 | 752,300 | 11/04/2022 | OWN/2022-23/P/10 | 6,892 | |||||||||
11/04/2022 | OWN/2022-23/R/2 | 19,840 | 11/04/2022 | OWN/2022-23/P/11 | 6,092 | |||||||||
11/04/2022 | OWN/2022-23/R/3 | 414,120 | 11/04/2022 | OWN/2022-23/P/12 | 6,092 | |||||||||
11/04/2022 | OWN/2022-23/R/4 | 245,881 | 11/04/2022 | OWN/2022-23/P/13 | 6,940 | |||||||||
13/04/2022 | OWN/2022-23/R/5 | 16,208,995 | 11/04/2022 | OWN/2022-23/P/14 | 404,292 | |||||||||
13/04/2022 | OWN/2022-23/R/6 | 826,600 | 11/04/2022 | OWN/2022-23/P/15 | 4,360 | |||||||||
13/04/2022 | OWN/2022-23/R/7 | 1,297,878 | 11/04/2022 | OWN/2022-23/P/16 | 3,854 | |||||||||
16/04/2022 | MLACDS/2022-23/R/2 | 999,924 | 11/04/2022 | OWN/2022-23/P/17 | 4,360 | |||||||||
16/04/2022 | OWN/2022-23/R/8 | 23,000 | 11/04/2022 | OWN/2022-23/P/18 | 3,854 | |||||||||
18/04/2022 | OWN/2022-23/R/9 | 7,550 | 11/04/2022 | OWN/2022-23/P/19 | 4,360 | |||||||||
22/04/2022 | OWN/2022-23/R/10 | 339,316 | 11/04/2022 | OWN/2022-23/P/2 | 38,093 | |||||||||
22/04/2022 | SSS/2022-23/R/1 | 179,635 | 11/04/2022 | OWN/2022-23/P/20 | 356,911 | |||||||||
28/04/2022 | MLACDS/2022-23/R/3 | 5,875 | 11/04/2022 | OWN/2022-23/P/21 | 3,849 | |||||||||
29/04/2022 | MPLADS/2022-23/R/1 | 44,400 | 11/04/2022 | OWN/2022-23/P/22 | 3,402 | |||||||||
11/04/2022 | OWN/2022-23/P/23 | 3,402 | ||||||||||||
11/04/2022 | OWN/2022-23/P/24 | 3,850 | ||||||||||||
11/04/2022 | OWN/2022-23/P/25 | 51,618 | ||||||||||||
11/04/2022 | OWN/2022-23/P/26 | 16,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/27 | 258,255 | ||||||||||||
11/04/2022 | OWN/2022-23/P/28 | 5,632 | ||||||||||||
11/04/2022 | OWN/2022-23/P/29 | 2,489 | ||||||||||||
11/04/2022 | OWN/2022-23/P/3 | 27,548 | ||||||||||||
11/04/2022 | OWN/2022-23/P/30 | 2,489 | ||||||||||||
11/04/2022 | OWN/2022-23/P/31 | 2,830 | ||||||||||||
11/04/2022 | OWN/2022-23/P/32 | 1,896 | ||||||||||||
11/04/2022 | OWN/2022-23/P/33 | 6,550 | ||||||||||||
11/04/2022 | OWN/2022-23/P/34 | 2,250 | ||||||||||||
11/04/2022 | OWN/2022-23/P/35 | 13,320 | ||||||||||||
11/04/2022 | OWN/2022-23/P/36 | 3,775 | ||||||||||||
11/04/2022 | OWN/2022-23/P/37 | 6,136 | ||||||||||||
11/04/2022 | OWN/2022-23/P/38 | 37,127 | ||||||||||||
11/04/2022 | OWN/2022-23/P/39 | 112,235 | ||||||||||||
11/04/2022 | OWN/2022-23/P/4 | 63,825 | ||||||||||||
11/04/2022 | OWN/2022-23/P/40 | 7,250 | ||||||||||||
11/04/2022 | OWN/2022-23/P/41 | 10,700 | ||||||||||||
11/04/2022 | OWN/2022-23/P/42 | 6,168 | ||||||||||||
11/04/2022 | OWN/2022-23/P/43 | 27,753 | ||||||||||||
11/04/2022 | OWN/2022-23/P/44 | 5,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/45 | 89,131 | ||||||||||||
11/04/2022 | OWN/2022-23/P/5 | 77,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/6 | 4,262 | ||||||||||||
11/04/2022 | OWN/2022-23/P/7 | 2,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/8 | 607,633 | ||||||||||||
11/04/2022 | OWN/2022-23/P/9 | 638,908 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 192,163 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 37,781 | ||||||||||||
20/04/2022 | MLACDS/2022-23/P/2 | 104,562 | ||||||||||||
20/04/2022 | MLACDS/2022-23/P/3 | 563,351 | ||||||||||||
20/04/2022 | OWN/2022-23/P/46 | 4,980 | ||||||||||||
20/04/2022 | OWN/2022-23/P/47 | 23,825 | ||||||||||||
20/04/2022 | OWN/2022-23/P/48 | 666,805 | ||||||||||||
23/04/2022 | OWN/2022-23/P/49 | 826,600 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/3 | 267,355 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/4 | 920,011 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/5 | 9,922 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/6 | 17,540 | ||||||||||||
29/04/2022 | MPLADS/2022-23/P/7 | 9,940 | ||||||||||||
29/04/2022 | OWN/2022-23/P/50 | 94,822 | ||||||||||||
29/04/2022 | OWN/2022-23/P/51 | 38,093 | ||||||||||||
29/04/2022 | OWN/2022-23/P/52 | 29,255 | ||||||||||||
29/04/2022 | OWN/2022-23/P/53 | 41,003 | ||||||||||||
29/04/2022 | OWN/2022-23/P/54 | 26,738 | ||||||||||||
29/04/2022 | OWN/2022-23/P/55 | 79,649 | ||||||||||||
29/04/2022 | OWN/2022-23/P/56 | 4,262 | ||||||||||||
29/04/2022 | OWN/2022-23/P/57 | 2,000 | ||||||||||||
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