Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/54 | 275,123 | 04/07/2022 | MPLADS/2022-23/P/5 | 2,513,326 | |||||||||
01/07/2022 | OWN/2022-23/R/55 | 8,002 | 04/07/2022 | MPLADS/2022-23/P/6 | 74,720 | |||||||||
16/07/2022 | BADP/2022-23/R/5 | 760,266 | 04/07/2022 | OWN/2022-23/P/55 | 2,578,364 | |||||||||
16/07/2022 | BADP/2022-23/R/6 | 136,542 | 04/07/2022 | OWN/2022-23/P/56 | 155,900 | |||||||||
16/07/2022 | BADP/2022-23/R/7 | 136,542 | 04/07/2022 | OWN/2022-23/P/57 | 897,163 | |||||||||
16/07/2022 | OWN/2022-23/R/56 | 88,539 | 16/07/2022 | BADP/2022-23/P/4 | 616,573 | |||||||||
18/07/2022 | MPLADS/2022-23/R/9 | 265,000 | 16/07/2022 | BADP/2022-23/P/5 | 136,542 | |||||||||
18/07/2022 | OWN/2022-23/R/60 | 338,219 | 16/07/2022 | OWN/2022-23/P/58 | 143,693 | |||||||||
18/07/2022 | OWN/2022-23/R/61 | 2,150,000 | 16/07/2022 | XVFC/2022-23/P/53 | 100,000 | |||||||||
19/07/2022 | MPLADS/2022-23/R/10 | 150,000 | 16/07/2022 | XVFC/2022-23/P/54 | 250,000 | |||||||||
19/07/2022 | OWN/2022-23/R/57 | 97,298 | 16/07/2022 | XVFC/2022-23/P/55 | 250,000 | |||||||||
19/07/2022 | OWN/2022-23/R/58 | 5,640 | 16/07/2022 | XVFC/2022-23/P/56 | 200,000 | |||||||||
20/07/2022 | OWN/2022-23/R/59 | 15,183,830 | 16/07/2022 | XVFC/2022-23/P/57 | 145,603 | |||||||||
27/07/2022 | OWN/2022-23/R/62 | 310,646 | 16/07/2022 | XVFC/2022-23/P/58 | 200,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/59 | 149,380 | ||||||||||||
18/07/2022 | 4THSFC/2022-23/P/16 | 2,591,864 | ||||||||||||
18/07/2022 | CRF/2022-23/P/9 | 698,604 | ||||||||||||
18/07/2022 | MPLADS/2022-23/P/7 | 75,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/59 | 537,932 | ||||||||||||
18/07/2022 | OWN/2022-23/P/60 | 338,219 | ||||||||||||
18/07/2022 | OWN/2022-23/P/61 | 66,649 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/60 | 100,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/61 | 100,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/62 | 199,757 | ||||||||||||
25/07/2022 | CRF/2022-23/P/10 | 668,750 | ||||||||||||
25/07/2022 | MPLADS/2022-23/P/8 | 273,934 | ||||||||||||
25/07/2022 | MPLADS/2022-23/P/9 | 8,713,197 | ||||||||||||
25/07/2022 | OWN/2022-23/P/62 | 1,504,694 | ||||||||||||
25/07/2022 | OWN/2022-23/P/63 | 1,196,000 | ||||||||||||
25/07/2022 | OWN/2022-23/P/64 | 739,785 | ||||||||||||
25/07/2022 | OWN/2022-23/P/65 | 731,161 | ||||||||||||
25/07/2022 | OWN/2022-23/P/66 | 2,603,339 | ||||||||||||
27/07/2022 | 4THSFC/2022-23/P/17 | 2,018,413 | ||||||||||||
27/07/2022 | CRF/2022-23/P/11 | 100,500 | ||||||||||||
27/07/2022 | MPLADS/2022-23/P/10 | 3,529,772 | ||||||||||||
27/07/2022 | OWN/2022-23/P/67 | 853,456 | ||||||||||||
27/07/2022 | OWN/2022-23/P/68 | 747,631 | ||||||||||||
27/07/2022 | OWN/2022-23/P/69 | 296,061 | ||||||||||||
27/07/2022 | OWN/2022-23/P/70 | 920,000 | ||||||||||||
27/07/2022 | OWN/2022-23/P/71 | 310,646 | ||||||||||||
27/07/2022 | OWN/2022-23/P/72 | 25,880 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/63 | 250,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/64 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/65 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/66 | 50,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/67 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/68 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/69 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/70 | 600,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/71 | 150,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/72 | 149,510 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/73 | 249,894 | ||||||||||||
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