Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | Fuel a/c/2022-23/R/5 | 30,000 | 29/09/2022 | Fuel a/c/2022-23/P/3 | 11,394 | |||||||||
29/09/2022 | OWN/2022-23/R/50 | 298 | 29/09/2022 | MLACDS/2022-23/P/4 | 372,413 | |||||||||
29/09/2022 | OWN/2022-23/R/51 | 400 | 29/09/2022 | MLACDS/2022-23/P/5 | 375,933 | |||||||||
29/09/2022 | OWN/2022-23/R/52 | 5,000 | 29/09/2022 | MLACDS/2022-23/P/6 | 372,222 | |||||||||
29/09/2022 | OWN/2022-23/R/53 | 6,139,955 | 30/09/2022 | Fuel a/c/2022-23/P/4 | 14,560 | |||||||||
29/09/2022 | OWN/2022-23/R/54 | 15,807,021 | 30/09/2022 | Fuel a/c/2022-23/P/5 | 9,973 | |||||||||
29/09/2022 | OWN/2022-23/R/55 | 59,700 | 30/09/2022 | MLACDS/2022-23/P/10 | 330,789 | |||||||||
29/09/2022 | OWN/2022-23/R/56 | 3,844,505 | 30/09/2022 | MLACDS/2022-23/P/11 | 829,938 | |||||||||
29/09/2022 | OWN/2022-23/R/57 | 1,656,254 | 30/09/2022 | MLACDS/2022-23/P/12 | 863,128 | |||||||||
30/09/2022 | Fuel a/c/2022-23/R/6 | 35,927 | 30/09/2022 | MLACDS/2022-23/P/13 | 10,500 | |||||||||
30/09/2022 | MLACDS/2022-23/R/10 | 1,248,092 | 30/09/2022 | MLACDS/2022-23/P/14 | 30,000 | |||||||||
30/09/2022 | OWN/2022-23/R/58 | 3,194,959 | 30/09/2022 | MLACDS/2022-23/P/7 | 59,931 | |||||||||
30/09/2022 | OWN/2022-23/R/59 | 2,715,608 | 30/09/2022 | MLACDS/2022-23/P/8 | 3,000 | |||||||||
30/09/2022 | OWN/2022-23/R/60 | 1,583,302 | 30/09/2022 | MLACDS/2022-23/P/9 | 71,975 | |||||||||
30/09/2022 | OWN/2022-23/R/61 | 1,296,996 | 30/09/2022 | MPLADS/2022-23/P/3 | 59 | |||||||||
30/09/2022 | OWN/2022-23/P/143 | 87,275 | ||||||||||||
30/09/2022 | OWN/2022-23/P/144 | 25,070 | ||||||||||||
30/09/2022 | OWN/2022-23/P/146 | 4,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/149 | 13,572 | ||||||||||||
30/09/2022 | OWN/2022-23/P/153 | 3,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/154 | 24,228 | ||||||||||||
30/09/2022 | OWN/2022-23/P/155 | 3,289 | ||||||||||||
30/09/2022 | OWN/2022-23/P/156 | 22,900 | ||||||||||||
30/09/2022 | OWN/2022-23/P/157 | 13,572 | ||||||||||||
30/09/2022 | OWN/2022-23/P/158 | 132,308 | ||||||||||||
30/09/2022 | OWN/2022-23/P/159 | 58,061 | ||||||||||||
30/09/2022 | OWN/2022-23/P/160 | 585,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/161 | 55,507 | ||||||||||||
30/09/2022 | OWN/2022-23/P/162 | 5,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/163 | 5,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/164 | 2,440 | ||||||||||||
30/09/2022 | OWN/2022-23/P/165 | 75,100 | ||||||||||||
30/09/2022 | OWN/2022-23/P/166 | 22,626 | ||||||||||||
30/09/2022 | OWN/2022-23/P/167 | 775,704 | ||||||||||||
30/09/2022 | OWN/2022-23/P/168 | 119,430 | ||||||||||||
30/09/2022 | OWN/2022-23/P/169 | 201,972 | ||||||||||||
30/09/2022 | OWN/2022-23/P/170 | 31,938 | ||||||||||||
30/09/2022 | OWN/2022-23/P/171 | 13,450 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 600,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 894,121 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 99,425 | ||||||||||||
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