Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/39 | 2,749,993 | 02/08/2022 | XVFC/2022-23/P/1 | 48,848 | |||||||||
04/08/2022 | PF/2022-23/R/5 | 22,500 | 02/08/2022 | XVFC/2022-23/P/2 | 8,823 | |||||||||
05/08/2022 | XVFC/2022-23/R/1 | 146,276 | 04/08/2022 | XVFC/2022-23/P/3 | 146,276 | |||||||||
09/08/2022 | NMP/2022-23/R/2 | 21 | 04/08/2022 | XVFC/2022-23/P/4 | 24,904 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 146,276 | 08/08/2022 | XVFC/2022-23/P/5 | 146,276 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 648,114 | 10/08/2022 | OWN/2022-23/P/52 | 14,498 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 972,170 | 10/08/2022 | OWN/2022-23/P/53 | 1,662 | |||||||||
16/08/2022 | MPLADS/2022-23/R/3 | 500 | 10/08/2022 | OWN/2022-23/P/54 | 4,960 | |||||||||
24/08/2022 | OWN/2022-23/R/40 | 22,088 | 11/08/2022 | OWN/2022-23/P/55 | 48,750 | |||||||||
25/08/2022 | MPLADS/2022-23/R/2 | 211,925.1 | 16/08/2022 | MPLADS/2022-23/P/1 | 72,677 | |||||||||
25/08/2022 | OWN/2022-23/R/41 | 9,250 | 16/08/2022 | SFCG/2022-23/P/7 | 430,424 | |||||||||
27/08/2022 | OWN/2022-23/R/44 | 3,000 | 22/08/2022 | OWN/2022-23/P/56 | 29,978 | |||||||||
29/08/2022 | OWN/2022-23/R/42 | 42,281 | 23/08/2022 | NMP/2022-23/P/3 | 17.7 | |||||||||
30/08/2022 | OWN/2022-23/R/43 | 139,143 | 25/08/2022 | MLACDS/2022-23/P/3 | 12,957 | |||||||||
25/08/2022 | MPLADS/2022-23/P/2 | 42,281 | ||||||||||||
25/08/2022 | OWN/2022-23/P/57 | 19,047 | ||||||||||||
25/08/2022 | OWN/2022-23/P/58 | 400,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/59 | 9,250 | ||||||||||||
27/08/2022 | MPLADS/2022-23/P/3 | 49,417 | ||||||||||||
27/08/2022 | MPLADS/2022-23/P/4 | 500 | ||||||||||||
27/08/2022 | OWN/2022-23/P/60 | 307,150 | ||||||||||||
27/08/2022 | OWN/2022-23/P/61 | 2,322 | ||||||||||||
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