Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | MPLADS/2022-23/R/1 | 230,000 | 01/07/2022 | MPLADS/2022-23/P/1 | 150,000 | 08/07/2022 | XVFC/2022-23/J/51 | 50,000 | ||||||
01/07/2022 | MPLADS/2022-23/R/2 | 25,000 | 01/07/2022 | MPLADS/2022-23/P/2 | 80,000 | 08/07/2022 | XVFC/2022-23/J/52 | 129,990 | ||||||
01/07/2022 | MPLADS/2022-23/R/3 | 46,626 | 01/07/2022 | MPLADS/2022-23/P/3 | 60,000 | 08/07/2022 | XVFC/2022-23/J/53 | 100,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/10 | 17,000 | 01/07/2022 | MPLADS/2022-23/P/4 | 260,000 | 08/07/2022 | XVFC/2022-23/J/54 | 150,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/11 | 113,000 | 01/07/2022 | NOAPS/2022-23/P/6 | 32,550 | 12/07/2022 | XVFC/2022-23/J/55 | 49,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/12 | 432,300 | 07/07/2022 | MPLADS/2022-23/P/6 | 18,000 | 12/07/2022 | XVFC/2022-23/J/56 | 100,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/13 | 19,300 | 07/07/2022 | NOAPS/2022-23/P/8 | 28,700 | 12/07/2022 | XVFC/2022-23/J/57 | 60,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/7 | 6,668 | 07/07/2022 | NOAPS/2022-23/P/9 | 388,700 | 12/07/2022 | XVFC/2022-23/J/58 | 120,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/8 | 467,350 | 08/07/2022 | NOAPS/2022-23/P/10 | 40,250 | 14/07/2022 | XVFC/2022-23/J/59 | 100,000 | ||||||
01/07/2022 | NOAPS/2022-23/R/9 | 700 | 08/07/2022 | XVFC/2022-23/P/57 | 50,000 | 19/07/2022 | XVFC/2022-23/J/60 | 50,000 | ||||||
05/07/2022 | MPLADS/2022-23/R/4 | 400,000 | 08/07/2022 | XVFC/2022-23/P/58 | 129,990 | 19/07/2022 | XVFC/2022-23/J/61 | 180,000 | ||||||
22/07/2022 | NOAPS/2022-23/R/14 | 295,000 | 08/07/2022 | XVFC/2022-23/P/59 | 100,000 | 19/07/2022 | XVFC/2022-23/J/62 | 50,000 | ||||||
08/07/2022 | XVFC/2022-23/P/60 | 150,000 | 19/07/2022 | XVFC/2022-23/J/63 | 75,000 | |||||||||
12/07/2022 | MPLADS/2022-23/P/7 | 200,000 | 19/07/2022 | XVFC/2022-23/J/64 | 49,828 | |||||||||
12/07/2022 | XVFC/2022-23/P/61 | 49,000 | 19/07/2022 | XVFC/2022-23/J/65 | 25,000 | |||||||||
12/07/2022 | XVFC/2022-23/P/62 | 100,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/63 | 60,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/64 | 120,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/65 | 100,000 | ||||||||||||
19/07/2022 | MPLADS/2022-23/P/5 | 200,000 | ||||||||||||
19/07/2022 | NOAPS/2022-23/P/7 | 419,200 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/66 | 50,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/67 | 180,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/68 | 50,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/69 | 75,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/70 | 49,828 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/71 | 25,000 | ||||||||||||
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