Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MPLADS/2022-23/R/1 | 4,087 | 01/06/2022 | MLACDS/2022-23/P/4 | 19,275 | |||||||||
03/06/2022 | OWN/2022-23/R/13 | 28,807 | 01/06/2022 | MLACDS/2022-23/P/5 | 19,275 | |||||||||
03/06/2022 | PMGAY/2022-23/R/4 | 1,120,000 | 02/06/2022 | OWN/2022-23/P/67 | 49,640 | |||||||||
17/06/2022 | OWN/2022-23/R/14 | 11,000 | 08/06/2022 | MLACDS/2022-23/P/6 | 561,426 | |||||||||
28/06/2022 | OWN/2022-23/R/15 | 73,500 | 10/06/2022 | OWN/2022-23/P/34 | 736,473 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,915,897 | 14/06/2022 | MLACDS/2022-23/P/7 | 18,200 | |||||||||
14/06/2022 | OWN/2022-23/P/35 | 21,150 | ||||||||||||
14/06/2022 | OWN/2022-23/P/36 | 9,200 | ||||||||||||
14/06/2022 | OWN/2022-23/P/37 | 98,187 | ||||||||||||
15/06/2022 | OWN/2022-23/P/38 | 28,731 | ||||||||||||
15/06/2022 | OWN/2022-23/P/39 | 159,854 | ||||||||||||
15/06/2022 | OWN/2022-23/P/40 | 35,516 | ||||||||||||
15/06/2022 | OWN/2022-23/P/41 | 111,279 | ||||||||||||
17/06/2022 | OWN/2022-23/P/42 | 16,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/43 | 4,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/44 | 30,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/45 | 1,710 | ||||||||||||
17/06/2022 | OWN/2022-23/P/46 | 4,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/47 | 72,179 | ||||||||||||
17/06/2022 | OWN/2022-23/P/48 | 11,470 | ||||||||||||
17/06/2022 | OWN/2022-23/P/49 | 650 | ||||||||||||
17/06/2022 | OWN/2022-23/P/50 | 15,138 | ||||||||||||
17/06/2022 | OWN/2022-23/P/51 | 24,600 | ||||||||||||
17/06/2022 | OWN/2022-23/P/52 | 38,355 | ||||||||||||
20/06/2022 | OWN/2022-23/P/66 | 14,652 | ||||||||||||
20/06/2022 | PMGAY/2022-23/P/11 | 910,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/53 | 4,750 | ||||||||||||
21/06/2022 | OWN/2022-23/P/54 | 4,750 | ||||||||||||
21/06/2022 | OWN/2022-23/P/55 | 129,108 | ||||||||||||
21/06/2022 | OWN/2022-23/P/56 | 109,224 | ||||||||||||
23/06/2022 | OWN/2022-23/P/57 | 2,155 | ||||||||||||
23/06/2022 | OWN/2022-23/P/58 | 2,500 | ||||||||||||
23/06/2022 | OWN/2022-23/P/59 | 76,637 | ||||||||||||
27/06/2022 | OWN/2022-23/P/60 | 2,800 | ||||||||||||
27/06/2022 | OWN/2022-23/P/61 | 9,795 | ||||||||||||
28/06/2022 | PMGAY/2022-23/P/12 | 92,500 | ||||||||||||
30/06/2022 | OWN/2022-23/P/62 | 9,813 | ||||||||||||
30/06/2022 | OWN/2022-23/P/63 | 10,114 | ||||||||||||
30/06/2022 | OWN/2022-23/P/64 | 10,169 | ||||||||||||
30/06/2022 | OWN/2022-23/P/65 | 3,200 | ||||||||||||
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