Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/11 | 44,746 | 03/08/2022 | CGRGKVP/2022-23/P/1 | 40,000 | 08/08/2022 | OWN/2022-23/C/2 | 35,000 | 18/08/2022 | XVFC/2022-23/J/11 | 350,000 | |||
03/08/2022 | OWN/2022-23/R/12 | 33,618 | 03/08/2022 | CGRGKVP/2022-23/P/2 | 80,000 | 14/08/2022 | OWN/2022-23/C/1 | 30,000 | 18/08/2022 | XVFC/2022-23/J/12 | 65,000 | |||
03/08/2022 | OWN/2022-23/R/13 | 78,364 | 03/08/2022 | CGRGKVP/2022-23/P/3 | 120,000 | |||||||||
03/08/2022 | OWN/2022-23/R/14 | 35,833 | 03/08/2022 | MPLADS/2022-23/P/2 | 155,000 | |||||||||
03/08/2022 | OWN/2022-23/R/15 | 17,108 | 03/08/2022 | OWN/2022-23/P/42 | 50,000 | |||||||||
03/08/2022 | OWN/2022-23/R/16 | 52,941 | 05/08/2022 | OWN/2022-23/P/45 | 117,800 | |||||||||
08/08/2022 | OWN/2022-23/R/17 | 531,200 | 08/08/2022 | MLALADS/2022-23/P/3 | 535,536 | |||||||||
08/08/2022 | OWN/2022-23/R/18 | 731,000 | 08/08/2022 | OWN/2022-23/P/30 | 55,950 | |||||||||
08/08/2022 | OWN/2022-23/R/19 | 8,038 | 08/08/2022 | OWN/2022-23/P/31 | 451 | |||||||||
08/08/2022 | OWN/2022-23/R/20 | 48,672 | 08/08/2022 | OWN/2022-23/P/32 | 14,910 | |||||||||
08/08/2022 | OWN/2022-23/R/21 | 89,181 | 08/08/2022 | OWN/2022-23/P/33 | 9,227 | |||||||||
08/08/2022 | OWN/2022-23/R/22 | 87,158 | 08/08/2022 | XVFC/2022-23/P/116 | 52,000 | |||||||||
08/08/2022 | OWN/2022-23/R/23 | 21,338 | 08/08/2022 | XVFC/2022-23/P/117 | 40,000 | |||||||||
18/08/2022 | OWN/2022-23/R/24 | 50,688 | 08/08/2022 | XVFC/2022-23/P/118 | 26,000 | |||||||||
29/08/2022 | CGRGKVP/2022-23/R/1 | 100,800 | 08/08/2022 | XVFC/2022-23/P/119 | 40,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 1,958,521 | 08/08/2022 | XVFC/2022-23/P/120 | 30,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 2,937,735 | 08/08/2022 | XVFC/2022-23/P/121 | 9,990 | |||||||||
08/08/2022 | XVFC/2022-23/P/122 | 85,678 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/123 | 57,163 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/124 | 102,841 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/125 | 42,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/126 | 57,170 | ||||||||||||
10/08/2022 | OWN/2022-23/P/43 | 16,000 | ||||||||||||
14/08/2022 | OWN/2022-23/P/34 | 30,000 | ||||||||||||
16/08/2022 | CGRGKVP/2022-23/P/5 | 120,000 | ||||||||||||
16/08/2022 | MLALADS/2022-23/P/4 | 150,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/127 | 24,000 | ||||||||||||
18/08/2022 | CGRGKVP/2022-23/P/6 | 150,000 | ||||||||||||
18/08/2022 | MLALADS/2022-23/P/5 | 599,667 | ||||||||||||
18/08/2022 | OWN/2022-23/P/35 | 17,700 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/128 | 84,834 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/129 | 174,155 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/130 | 39,850 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/131 | 57,160 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/132 | 90,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/133 | 28,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/134 | 88,164 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/135 | 57,300 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/136 | 50,278 | ||||||||||||
26/08/2022 | OWN/2022-23/P/44 | 40,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/137 | 8,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/138 | 11,650 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/139 | 32,000 | ||||||||||||
29/08/2022 | CGRGKVP/2022-23/P/4 | 142,500 | ||||||||||||
29/08/2022 | MLALADS/2022-23/P/1 | 50,000 | ||||||||||||
29/08/2022 | MLALADS/2022-23/P/2 | 268,286 | ||||||||||||
29/08/2022 | OWN/2022-23/P/36 | 279,008 | ||||||||||||
29/08/2022 | OWN/2022-23/P/37 | 41,640 | ||||||||||||
29/08/2022 | OWN/2022-23/P/38 | 34,867 | ||||||||||||
29/08/2022 | OWN/2022-23/P/39 | 5,990 | ||||||||||||
29/08/2022 | OWN/2022-23/P/40 | 34,867 | ||||||||||||
29/08/2022 | OWN/2022-23/P/41 | 1,680 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/140 | 9,418 | ||||||||||||
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