Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/38 | 30,313 | 04/06/2022 | OWN/2022-23/P/37 | 2,113,310 | |||||||||
04/06/2022 | OWN/2022-23/R/39 | 275,507 | 04/06/2022 | OWN/2022-23/P/38 | 290,764 | |||||||||
07/06/2022 | OWN/2022-23/R/40 | 180,736 | 07/06/2022 | MPLADS/2022-23/P/3 | 52,050 | |||||||||
07/06/2022 | OWN/2022-23/R/41 | 320,000 | 07/06/2022 | OWN/2022-23/P/39 | 100,000 | |||||||||
08/06/2022 | OWN/2022-23/R/49 | 625,380 | 07/06/2022 | OWN/2022-23/P/40 | 1,887,765 | |||||||||
10/06/2022 | BADP/2022-23/R/2 | 6,515,426 | 07/06/2022 | OWN/2022-23/P/41 | 343,602 | |||||||||
10/06/2022 | BADP/2022-23/R/3 | 821,174 | 07/06/2022 | XVFC/2022-23/P/40 | 250,000 | |||||||||
13/06/2022 | OWN/2022-23/R/42 | 18,688 | 07/06/2022 | XVFC/2022-23/P/41 | 1,425,697 | |||||||||
13/06/2022 | OWN/2022-23/R/43 | 332,510 | 07/06/2022 | XVFC/2022-23/P/42 | 150,000 | |||||||||
14/06/2022 | OWN/2022-23/R/44 | 232,868 | 07/06/2022 | XVFC/2022-23/P/43 | 131,520 | |||||||||
21/06/2022 | OWN/2022-23/R/45 | 6,000 | 07/06/2022 | XVFC/2022-23/P/44 | 97,520 | |||||||||
22/06/2022 | OWN/2022-23/R/46 | 69,316 | 07/06/2022 | XVFC/2022-23/P/45 | 200,000 | |||||||||
24/06/2022 | MPLADS/2022-23/R/3 | 75,000 | 07/06/2022 | XVFC/2022-23/P/46 | 248,675 | |||||||||
27/06/2022 | OWN/2022-23/R/47 | 318,332 | 08/06/2022 | 4THSFC/2022-23/P/9 | 4,408,755 | |||||||||
28/06/2022 | BADP/2022-23/R/4 | 21,935 | 08/06/2022 | CRF/2022-23/P/6 | 432,672 | |||||||||
28/06/2022 | CRF/2022-23/R/4 | 9,734 | 08/06/2022 | OWN/2022-23/P/42 | 941,857 | |||||||||
28/06/2022 | MPLADS/2022-23/R/4 | 8,433 | 08/06/2022 | OWN/2022-23/P/43 | 924,286 | |||||||||
28/06/2022 | MPLADS/2022-23/R/5 | 569 | 08/06/2022 | OWN/2022-23/P/44 | 815,123 | |||||||||
28/06/2022 | MPLADS/2022-23/R/6 | 162,960 | 08/06/2022 | OWN/2022-23/P/45 | 184,000 | |||||||||
28/06/2022 | MPLADS/2022-23/R/7 | 453 | 08/06/2022 | OWN/2022-23/P/46 | 550,518 | |||||||||
28/06/2022 | MPLADS/2022-23/R/8 | 8,722 | 08/06/2022 | OWN/2022-23/P/47 | 117,698 | |||||||||
28/06/2022 | OWN/2022-23/R/48 | 8,802 | 08/06/2022 | OWN/2022-23/P/48 | 625,380 | |||||||||
28/06/2022 | OWN/2022-23/R/50 | 40,129 | 08/06/2022 | XVFC/2022-23/P/47 | 250,000 | |||||||||
28/06/2022 | OWN/2022-23/R/51 | 113,097 | 08/06/2022 | XVFC/2022-23/P/48 | 250,000 | |||||||||
28/06/2022 | OWN/2022-23/R/52 | 85,983 | 08/06/2022 | XVFC/2022-23/P/49 | 150,000 | |||||||||
28/06/2022 | OWN/2022-23/R/53 | 353,734 | 08/06/2022 | XVFC/2022-23/P/50 | 90,559 | |||||||||
08/06/2022 | XVFC/2022-23/P/51 | 148,792 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/52 | 495,000 | ||||||||||||
10/06/2022 | BADP/2022-23/P/2 | 6,515,427 | ||||||||||||
10/06/2022 | BADP/2022-23/P/3 | 821,174 | ||||||||||||
10/06/2022 | CRF/2022-23/P/7 | 718,020 | ||||||||||||
10/06/2022 | OWN/2022-23/P/49 | 28,154 | ||||||||||||
10/06/2022 | OWN/2022-23/P/50 | 327,932 | ||||||||||||
20/06/2022 | MPLADS/2022-23/P/4 | 93,000 | ||||||||||||
20/06/2022 | OWN/2022-23/P/51 | 559,025 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/10 | 74,137 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/11 | 609,666 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/12 | 99,000 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/13 | 98,940 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/14 | 98,950 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/15 | 99,000 | ||||||||||||
22/06/2022 | CRF/2022-23/P/8 | 322,433 | ||||||||||||
22/06/2022 | OWN/2022-23/P/52 | 755,007 | ||||||||||||
22/06/2022 | OWN/2022-23/P/53 | 195,282 | ||||||||||||
22/06/2022 | OWN/2022-23/P/54 | 117,575 | ||||||||||||
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