Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | MPLADS/2022-23/R/9 | 45,000 | 01/09/2022 | MPLADS/2022-23/P/6 | 829,500 | |||||||||
08/09/2022 | MPLADS/2022-23/R/7 | 593,800 | 01/09/2022 | MPLADS/2022-23/P/7 | 45,000 | |||||||||
15/09/2022 | SFCG/2022-23/R/49 | 1,397,538 | 09/09/2022 | MLACDS/2022-23/P/26 | 687,092 | |||||||||
16/09/2022 | SFCG/2022-23/R/47 | 16,000 | 15/09/2022 | XVFC/2022-23/P/23 | 329,595 | |||||||||
28/09/2022 | MLACDS/2022-23/R/11 | 5,860 | 15/09/2022 | XVFC/2022-23/P/24 | 550,175 | |||||||||
28/09/2022 | MLACDS/2022-23/R/12 | 5,860 | 16/09/2022 | SFCG/2022-23/P/23 | 634,866 | |||||||||
28/09/2022 | SFCG/2022-23/R/48 | 4,000 | 16/09/2022 | SFCG/2022-23/P/24 | 634,866 | |||||||||
30/09/2022 | MPLADS/2022-23/R/8 | 2,585 | 16/09/2022 | XVFC/2022-23/P/25 | 15,379 | |||||||||
30/09/2022 | SFCG/2022-23/R/50 | 3,590 | 20/09/2022 | XVFC/2022-23/P/26 | 306,016 | |||||||||
20/09/2022 | XVFC/2022-23/P/27 | 14,464 | ||||||||||||
23/09/2022 | MPLADS/2022-23/P/9 | 547,180 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 15,585 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 334,295 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 274,651 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 12,988 | ||||||||||||
29/09/2022 | MLACDS/2022-23/P/27 | 642,821 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/10 | 29,880 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/11 | 29,880 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/12 | 15,000 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/13 | 5,000 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/25 | 27,950 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/26 | 27,952 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/27 | 14,000 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/28 | 2,000 | ||||||||||||
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