Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | MLACDS/2022-23/R/18 | 2,377,808 | 01/09/2022 | OWN/2022-23/P/144 | 482,196 | |||||||||
15/09/2022 | MLACDS/2022-23/R/19 | 239,295 | 01/09/2022 | OWN/2022-23/P/145 | 8,000 | |||||||||
15/09/2022 | MLACDS/2022-23/R/20 | 4,755,616 | 01/09/2022 | OWN/2022-23/P/146 | 6,700 | |||||||||
15/09/2022 | MLACDS/2022-23/R/21 | 3,791,768 | 09/09/2022 | OWN/2022-23/P/147 | 10,280 | |||||||||
15/09/2022 | OWN/2022-23/R/17 | 26,800,353 | 14/09/2022 | MLACDS/2022-23/P/10 | 924,756 | |||||||||
16/09/2022 | MPLADS/2022-23/R/4 | 2,456,393 | 14/09/2022 | MLACDS/2022-23/P/11 | 35,000 | |||||||||
14/09/2022 | OWN/2022-23/P/148 | 16,970 | ||||||||||||
14/09/2022 | OWN/2022-23/P/149 | 4,857 | ||||||||||||
14/09/2022 | OWN/2022-23/P/150 | 60,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/21 | 277,463 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/22 | 142,433 | ||||||||||||
15/09/2022 | MLACDS/2022-23/P/12 | 914,856 | ||||||||||||
15/09/2022 | MLACDS/2022-23/P/13 | 35,000 | ||||||||||||
15/09/2022 | MLACDS/2022-23/P/24 | 78,352 | ||||||||||||
15/09/2022 | MLACDS/2022-23/P/27 | 367,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/151 | 1,200 | ||||||||||||
15/09/2022 | OWN/2022-23/P/152 | 17,456 | ||||||||||||
15/09/2022 | OWN/2022-23/P/153 | 1,375 | ||||||||||||
15/09/2022 | OWN/2022-23/P/154 | 8,600 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/14 | 1,040,605 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/15 | 39,375 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/16 | 750,940 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/17 | 28,420 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/18 | 924,688 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/19 | 35,000 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/22 | 136,708 | ||||||||||||
16/09/2022 | MLACDS/2022-23/P/23 | 68,370 | ||||||||||||
16/09/2022 | MPLADS/2022-23/P/10 | 1,542,155 | ||||||||||||
16/09/2022 | MPLADS/2022-23/P/6 | 2,257,487 | ||||||||||||
16/09/2022 | MPLADS/2022-23/P/8 | 21,066 | ||||||||||||
16/09/2022 | MPLADS/2022-23/P/9 | 42,132 | ||||||||||||
23/09/2022 | MLACDS/2022-23/P/20 | 1,756,730 | ||||||||||||
23/09/2022 | MLACDS/2022-23/P/21 | 66,500 | ||||||||||||
23/09/2022 | OWN/2022-23/P/155 | 29,934 | ||||||||||||
23/09/2022 | OWN/2022-23/P/156 | 34,200 | ||||||||||||
27/09/2022 | OWN/2022-23/P/157 | 251,763 | ||||||||||||
27/09/2022 | OWN/2022-23/P/158 | 2,700 | ||||||||||||
27/09/2022 | OWN/2022-23/P/159 | 43,574 | ||||||||||||
27/09/2022 | OWN/2022-23/P/160 | 89,151 | ||||||||||||
27/09/2022 | OWN/2022-23/P/161 | 8,750 | ||||||||||||
27/09/2022 | OWN/2022-23/P/162 | 317 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/7 | 42,132 | ||||||||||||
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