Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | MPLADS/2022-23/R/1 | 8,640 | 03/06/2022 | MPLADS/2022-23/P/1 | 8,640 | |||||||||
06/06/2022 | OWN/2022-23/R/12 | 10,976,010 | 15/06/2022 | XVFC/2022-23/P/4 | 315,723 | |||||||||
13/06/2022 | OWN/2022-23/R/11 | 85,450 | 15/06/2022 | XVFC/2022-23/P/5 | 13,672 | |||||||||
13/06/2022 | OWN/2022-23/R/13 | 38,000 | 22/06/2022 | XVFC/2022-23/P/6 | 516,254 | |||||||||
13/06/2022 | OWN/2022-23/R/14 | 38,000 | 22/06/2022 | XVFC/2022-23/P/7 | 28,220 | |||||||||
13/06/2022 | OWN/2022-23/R/15 | 60,223 | 25/06/2022 | XVFC/2022-23/P/8 | 91,227 | |||||||||
25/06/2022 | XVFC/2022-23/P/9 | 4,988 | ||||||||||||
30/06/2022 | OWN/2022-23/P/135 | 6,272 | ||||||||||||
30/06/2022 | OWN/2022-23/P/136 | 2,747 | ||||||||||||
30/06/2022 | OWN/2022-23/P/137 | 4,410 | ||||||||||||
30/06/2022 | OWN/2022-23/P/138 | 35,021 | ||||||||||||
30/06/2022 | OWN/2022-23/P/139 | 15,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/140 | 18,200 | ||||||||||||
30/06/2022 | OWN/2022-23/P/141 | 25,880 | ||||||||||||
30/06/2022 | OWN/2022-23/P/142 | 170,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/143 | 2,500 | ||||||||||||
30/06/2022 | OWN/2022-23/P/144 | 1,540,687 | ||||||||||||
30/06/2022 | OWN/2022-23/P/145 | 12,735 | ||||||||||||
30/06/2022 | OWN/2022-23/P/146 | 75,855 | ||||||||||||
30/06/2022 | OWN/2022-23/P/147 | 707,390 | ||||||||||||
30/06/2022 | OWN/2022-23/P/148 | 20,907 | ||||||||||||
30/06/2022 | OWN/2022-23/P/149 | 1,708 | ||||||||||||
30/06/2022 | OWN/2022-23/P/150 | 750 | ||||||||||||
30/06/2022 | OWN/2022-23/P/151 | 2,748 | ||||||||||||
30/06/2022 | OWN/2022-23/P/152 | 172,545 | ||||||||||||
30/06/2022 | OWN/2022-23/P/153 | 15,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/154 | 18,900 | ||||||||||||
30/06/2022 | OWN/2022-23/P/155 | 29,138 | ||||||||||||
30/06/2022 | OWN/2022-23/P/156 | 1,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/157 | 849,031 | ||||||||||||
30/06/2022 | OWN/2022-23/P/158 | 14,920 | ||||||||||||
30/06/2022 | OWN/2022-23/P/159 | 84,825 | ||||||||||||
30/06/2022 | OWN/2022-23/P/160 | 328,131 | ||||||||||||
30/06/2022 | OWN/2022-23/P/161 | 12,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/162 | 5,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/163 | 5,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/164 | 130,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/165 | 195,200 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/14 | 373,050 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 20,388 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 184,472 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/17 | 7,983 | ||||||||||||
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