Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | OWN/2022-23/R/11 | 32,945 | 02/06/2022 | OWN/2022-23/P/53 | 365,875 | |||||||||
29/06/2022 | OWN/2022-23/R/12 | 58,730 | 02/06/2022 | OWN/2022-23/P/54 | 50,768 | |||||||||
30/06/2022 | MPLADS/2022-23/R/1 | 489,692 | 02/06/2022 | OWN/2022-23/P/55 | 13,878 | |||||||||
30/06/2022 | MPLADS/2022-23/R/2 | 2,482,234 | 10/06/2022 | OWN/2022-23/P/56 | 75,050 | |||||||||
30/06/2022 | MPLADS/2022-23/R/3 | 1,502,850 | 10/06/2022 | OWN/2022-23/P/57 | 4,197 | |||||||||
11/06/2022 | OWN/2022-23/P/58 | 16,610 | ||||||||||||
11/06/2022 | OWN/2022-23/P/59 | 27,345 | ||||||||||||
14/06/2022 | OWN/2022-23/P/60 | 101,083 | ||||||||||||
20/06/2022 | OWN/2022-23/P/61 | 8,500 | ||||||||||||
20/06/2022 | OWN/2022-23/P/62 | 45,948 | ||||||||||||
20/06/2022 | OWN/2022-23/P/63 | 46,290 | ||||||||||||
20/06/2022 | OWN/2022-23/P/64 | 15,334 | ||||||||||||
20/06/2022 | OWN/2022-23/P/65 | 5,600 | ||||||||||||
24/06/2022 | OWN/2022-23/P/66 | 10,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/67 | 13,605 | ||||||||||||
24/06/2022 | OWN/2022-23/P/68 | 5,200 | ||||||||||||
24/06/2022 | OWN/2022-23/P/69 | 3,170 | ||||||||||||
24/06/2022 | OWN/2022-23/P/70 | 480,521 | ||||||||||||
24/06/2022 | OWN/2022-23/P/71 | 40,650 | ||||||||||||
24/06/2022 | OWN/2022-23/P/72 | 89,502 | ||||||||||||
28/06/2022 | OWN/2022-23/P/73 | 246,224 | ||||||||||||
28/06/2022 | OWN/2022-23/P/74 | 33,200 | ||||||||||||
29/06/2022 | OWN/2022-23/P/75 | 725,518 | ||||||||||||
29/06/2022 | OWN/2022-23/P/76 | 884,966 | ||||||||||||
29/06/2022 | OWN/2022-23/P/77 | 96,642 | ||||||||||||
29/06/2022 | OWN/2022-23/P/78 | 45,670 | ||||||||||||
29/06/2022 | OWN/2022-23/P/79 | 22,850 | ||||||||||||
29/06/2022 | OWN/2022-23/P/80 | 29,082 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 184,954 | ||||||||||||
30/06/2022 | MPLADS/2022-23/P/2 | 2,263,614 | ||||||||||||
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