Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/49 | 15,842 | 02/09/2022 | OWN/2022-23/P/100 | 2,000 | |||||||||
05/09/2022 | OWN/2022-23/R/50 | 2,720 | 02/09/2022 | OWN/2022-23/P/101 | 5,450 | |||||||||
15/09/2022 | MLACDS/2022-23/R/1 | 6,569,971 | 02/09/2022 | OWN/2022-23/P/102 | 12,300 | |||||||||
19/09/2022 | OWN/2022-23/R/51 | 3,400 | 05/09/2022 | OWN/2022-23/P/103 | 27,150 | |||||||||
20/09/2022 | OWN/2022-23/R/52 | 3,400 | 06/09/2022 | XVFC/2022-23/P/9 | 454,592 | |||||||||
27/09/2022 | OWN/2022-23/R/53 | 18,180 | 07/09/2022 | OWN/2022-23/P/104 | 163,200 | |||||||||
08/09/2022 | OWN/2022-23/P/105 | 7,165 | ||||||||||||
12/09/2022 | MPLADS/2022-23/P/1 | 42,406 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 4,890 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 4,930 | ||||||||||||
15/09/2022 | OWN/2022-23/P/106 | 3,850 | ||||||||||||
15/09/2022 | OWN/2022-23/P/107 | 5,500 | ||||||||||||
15/09/2022 | OWN/2022-23/P/108 | 7,728 | ||||||||||||
16/09/2022 | OWN/2022-23/P/109 | 54,371 | ||||||||||||
16/09/2022 | OWN/2022-23/P/110 | 10,100 | ||||||||||||
17/09/2022 | OWN/2022-23/P/111 | 94,800 | ||||||||||||
19/09/2022 | OWN/2022-23/P/112 | 93,664 | ||||||||||||
20/09/2022 | OWN/2022-23/P/120 | 23,493 | ||||||||||||
23/09/2022 | OWN/2022-23/P/113 | 1,547 | ||||||||||||
26/09/2022 | OWN/2022-23/P/114 | 9,500 | ||||||||||||
26/09/2022 | OWN/2022-23/P/115 | 17,809 | ||||||||||||
26/09/2022 | OWN/2022-23/P/116 | 474,118 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 13,585 | ||||||||||||
28/09/2022 | OWN/2022-23/P/117 | 14,458 | ||||||||||||
28/09/2022 | OWN/2022-23/P/118 | 990 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 13,485 | ||||||||||||
30/09/2022 | OWN/2022-23/P/119 | 330,578 | ||||||||||||
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