Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | MLACDS/2022-23/R/4 | 1,677,581 | 01/06/2022 | OWN/2022-23/P/94 | 12,864 | |||||||||
17/06/2022 | MLACDS/2022-23/R/5 | 102,500 | 13/06/2022 | MLACDS/2022-23/P/6 | 548,818 | |||||||||
17/06/2022 | MPLADS/2022-23/R/1 | 10,000 | 13/06/2022 | MLACDS/2022-23/P/7 | 23,931 | |||||||||
17/06/2022 | PF/2022-23/R/3 | 54,500 | 13/06/2022 | OWN/2022-23/P/100 | 39,567 | |||||||||
17/06/2022 | SFCG/2022-23/R/25 | 988,854 | 13/06/2022 | OWN/2022-23/P/101 | 306,783 | |||||||||
17/06/2022 | SFCG/2022-23/R/26 | 11,424 | 13/06/2022 | OWN/2022-23/P/102 | 13,388 | |||||||||
17/06/2022 | SFCG/2022-23/R/27 | 20,540 | 13/06/2022 | OWN/2022-23/P/95 | 37,044 | |||||||||
17/06/2022 | SFCG/2022-23/R/28 | 54,432 | 13/06/2022 | OWN/2022-23/P/96 | 756 | |||||||||
17/06/2022 | SFCG/2022-23/R/29 | 10,000 | 13/06/2022 | OWN/2022-23/P/97 | 34,016 | |||||||||
17/06/2022 | SFCG/2022-23/R/30 | 13,440 | 13/06/2022 | OWN/2022-23/P/98 | 168,730 | |||||||||
17/06/2022 | SFCG/2022-23/R/31 | 9,000 | 13/06/2022 | OWN/2022-23/P/99 | 908,733 | |||||||||
21/06/2022 | MLACDS/2022-23/R/6 | 37,600 | 15/06/2022 | XVFC/2022-23/P/15 | 914,895 | |||||||||
21/06/2022 | MPLADS/2022-23/R/2 | 845 | 15/06/2022 | XVFC/2022-23/P/16 | 41,901 | |||||||||
30/06/2022 | SFCG/2022-23/R/32 | 3,884 | 16/06/2022 | OWN/2022-23/P/103 | 876,902 | |||||||||
16/06/2022 | OWN/2022-23/P/104 | 38,194 | ||||||||||||
16/06/2022 | OWN/2022-23/P/105 | 25,433 | ||||||||||||
16/06/2022 | OWN/2022-23/P/106 | 12,000 | ||||||||||||
16/06/2022 | OWN/2022-23/P/107 | 1,215 | ||||||||||||
16/06/2022 | OWN/2022-23/P/108 | 7,595 | ||||||||||||
16/06/2022 | OWN/2022-23/P/109 | 155 | ||||||||||||
16/06/2022 | OWN/2022-23/P/110 | 2,041 | ||||||||||||
16/06/2022 | OWN/2022-23/P/111 | 2,985 | ||||||||||||
16/06/2022 | OWN/2022-23/P/112 | 852,880 | ||||||||||||
16/06/2022 | OWN/2022-23/P/113 | 47,100 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 554,877 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 25,176 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 914,911 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/20 | 41,353 | ||||||||||||
21/06/2022 | OWN/2022-23/P/114 | 177,475 | ||||||||||||
21/06/2022 | OWN/2022-23/P/115 | 59,067 | ||||||||||||
21/06/2022 | OWN/2022-23/P/116 | 17,700 | ||||||||||||
21/06/2022 | OWN/2022-23/P/117 | 11,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/118 | 65,261 | ||||||||||||
21/06/2022 | OWN/2022-23/P/119 | 145,924 | ||||||||||||
21/06/2022 | OWN/2022-23/P/120 | 6,386 | ||||||||||||
21/06/2022 | OWN/2022-23/P/121 | 177,279 | ||||||||||||
21/06/2022 | OWN/2022-23/P/122 | 7,749 | ||||||||||||
23/06/2022 | OWN/2022-23/P/123 | 233,120 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/10 | 1,054,131 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/11 | 45,940 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/12 | 458,453 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/13 | 19,982 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/8 | 205,739 | ||||||||||||
24/06/2022 | MLACDS/2022-23/P/9 | 6,654 | ||||||||||||
24/06/2022 | SFCG/2022-23/P/11 | 73,494 | ||||||||||||
27/06/2022 | OWN/2022-23/P/124 | 21,228 | ||||||||||||
27/06/2022 | OWN/2022-23/P/125 | 21,196 | ||||||||||||
27/06/2022 | OWN/2022-23/P/126 | 110,000 | ||||||||||||
27/06/2022 | OWN/2022-23/P/127 | 43,050 | ||||||||||||
29/06/2022 | OWN/2022-23/P/128 | 304,852 | ||||||||||||
29/06/2022 | OWN/2022-23/P/129 | 32,425 | ||||||||||||
30/06/2022 | OWN/2022-23/P/130 | 10,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/131 | 11,186 | ||||||||||||
30/06/2022 | OWN/2022-23/P/132 | 91,623 | ||||||||||||
30/06/2022 | OWN/2022-23/P/133 | 2,679 | ||||||||||||
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