Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 114,059 | 03/03/2022 | OWN/2021-22/P/189 | Expenditures | 59,162 | 25/03/2022 | XVFC/2021-22/J/27 | 101,664 | ||||
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 343,630 | 03/03/2022 | OWN/2021-22/P/190 | Expenditures | 29,985 | 25/03/2022 | XVFC/2021-22/J/28 | 97,475 | ||||
03/03/2022 | STS/2021-22/R/82 | Direct Receipts | 23,247,011 | 03/03/2022 | OWN/2021-22/P/191 | Expenditures | 14,832 | 31/03/2022 | XVFC/2021-22/J/29 | 114,059 | ||||
04/03/2022 | STS/2021-22/R/83 | Direct Receipts | 14,536,746 | 03/03/2022 | SAS/2021-22/P/26 | Expenditures | 85,688 | 31/03/2022 | XVFC/2021-22/J/30 | 87,974 | ||||
08/03/2022 | STS/2021-22/R/84 | Direct Receipts | 53,274 | 03/03/2022 | STS/2021-22/P/293 | Expenditures | 20,791,400 | |||||||
09/03/2022 | STS/2021-22/R/85 | Direct Receipts | 50,000 | 04/03/2022 | OWN/2021-22/P/192 | Expenditures | 49,788 | |||||||
10/03/2022 | STS/2021-22/R/86 | Direct Receipts | 5,387,551 | 04/03/2022 | OWN/2021-22/P/193 | Expenditures | 66,810 | |||||||
14/03/2022 | STS/2021-22/R/87 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/194 | Expenditures | 26,922 | |||||||
16/03/2022 | STS/2021-22/R/88 | Direct Receipts | 843,211 | 04/03/2022 | OWN/2021-22/P/195 | Expenditures | 52,896 | |||||||
21/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 26,482,000 | 04/03/2022 | OWN/2021-22/P/196 | Expenditures | 36,894 | |||||||
24/03/2022 | STS/2021-22/R/89 | Direct Receipts | 109,289 | 04/03/2022 | OWN/2021-22/P/197 | Expenditures | 27,747 | |||||||
24/03/2022 | STS/2021-22/R/90 | Direct Receipts | 40,000 | 04/03/2022 | OWN/2021-22/P/198 | Expenditures | 12,668 | |||||||
24/03/2022 | STS/2021-22/R/91 | Direct Receipts | 11,023,000 | 04/03/2022 | STS/2021-22/P/294 | Expenditures | 251,823 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 398,487 | 04/03/2022 | STS/2021-22/P/295 | Expenditures | 374,160 | |||||||
28/03/2022 | STS/2021-22/R/92 | Direct Receipts | 1,111,436 | 04/03/2022 | STS/2021-22/P/296 | Expenditures | 331,900 | |||||||
28/03/2022 | STS/2021-22/R/93 | Direct Receipts | 8,000,000 | 04/03/2022 | STS/2021-22/P/297 | Expenditures | 369,016 | |||||||
29/03/2022 | STS/2021-22/R/94 | Direct Receipts | 38,459,696 | 04/03/2022 | STS/2021-22/P/298 | Expenditures | 37,560 | |||||||
29/03/2022 | STS/2021-22/R/95 | Direct Receipts | 38,459,695 | 04/03/2022 | STS/2021-22/P/299 | Expenditures | 54,010 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 612,372 | 04/03/2022 | STS/2021-22/P/300 | Expenditures | 444,471 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 32,390,290 | 04/03/2022 | STS/2021-22/P/301 | Expenditures | 249,119 | |||||||
31/03/2022 | SAS/2021-22/R/11 | Direct Receipts | 3,907,162 | 07/03/2022 | OWN/2021-22/P/199 | Expenditures | 13,462 | |||||||
31/03/2022 | STS/2021-22/R/96 | Direct Receipts | 30,878,531 | 07/03/2022 | OWN/2021-22/P/200 | Expenditures | 42,570 | |||||||
31/03/2022 | STS/2021-22/R/97 | Direct Receipts | 30,878,532 | 07/03/2022 | OWN/2021-22/P/201 | Expenditures | 13,351 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 87,974 | 07/03/2022 | OWN/2021-22/P/202 | Expenditures | 26,924 | |||||||
Refund of Excess Payment | 07/03/2022 | OWN/2021-22/P/203 | Expenditures | 129,480 | ||||||||||
Refund of Excess Payment | 08/03/2022 | STS/2021-22/P/302 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 08/03/2022 | STS/2021-22/P/303 | Expenditures | 3,070 | ||||||||||
Refund of Excess Payment | 08/03/2022 | STS/2021-22/P/304 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 08/03/2022 | STS/2021-22/P/305 | Expenditures | 8,140 | ||||||||||
Refund of Excess Payment | 08/03/2022 | STS/2021-22/P/306 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 09/03/2022 | STS/2021-22/P/307 | Expenditures | 673,148 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/204 | Expenditures | 53,814 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/205 | Expenditures | 21,576 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/206 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/207 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/208 | Expenditures | 46,754 | ||||||||||
Refund of Excess Payment | 10/03/2022 | OWN/2021-22/P/209 | Expenditures | 255,000 | ||||||||||
Refund of Excess Payment | 10/03/2022 | STS/2021-22/P/308 | Expenditures | 4,519,230 | ||||||||||
Refund of Excess Payment | 10/03/2022 | STS/2021-22/P/309 | Expenditures | 105,568 | ||||||||||
Refund of Excess Payment | 10/03/2022 | STS/2021-22/P/310 | Expenditures | 156,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/210 | Expenditures | 94,232 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/211 | Expenditures | 13,398 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/212 | Expenditures | 51,978 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/213 | Expenditures | 49,368 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/214 | Expenditures | 23,256 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/215 | Expenditures | 6,711 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/216 | Expenditures | 13,297 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/217 | Expenditures | 13,873 | ||||||||||
Refund of Excess Payment | 11/03/2022 | OWN/2021-22/P/218 | Expenditures | 53,829 | ||||||||||
Refund of Excess Payment | 11/03/2022 | STS/2021-22/P/311 | Expenditures | 789,974 | ||||||||||
Refund of Excess Payment | 14/03/2022 | STS/2021-22/P/312 | Expenditures | 227,676 | ||||||||||
Refund of Excess Payment | 14/03/2022 | STS/2021-22/P/313 | Expenditures | 14,536,746 | ||||||||||
Refund of Excess Payment | 16/03/2022 | OWN/2021-22/P/219 | Expenditures | 14,279 | ||||||||||
Refund of Excess Payment | 16/03/2022 | STS/2021-22/P/314 | Expenditures | 2,243,639 | ||||||||||
Refund of Excess Payment | 16/03/2022 | STS/2021-22/P/315 | Expenditures | 572,125 | ||||||||||
Refund of Excess Payment | 16/03/2022 | STS/2021-22/P/316 | Expenditures | 183,900 | ||||||||||
Refund of Excess Payment | 16/03/2022 | STS/2021-22/P/317 | Expenditures | 114,425 | ||||||||||
Refund of Excess Payment | 16/03/2022 | STS/2021-22/P/318 | Expenditures | 613,063 | ||||||||||
Refund of Excess Payment | 21/03/2022 | SAS/2021-22/P/27 | Expenditures | 26,100,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | SAS/2021-22/P/28 | Expenditures | 357,951 | ||||||||||
Refund of Excess Payment | 21/03/2022 | STS/2021-22/P/319 | Expenditures | 481,729 | ||||||||||
Refund of Excess Payment | 24/03/2022 | STS/2021-22/P/320 | Expenditures | 755,467 | ||||||||||
Refund of Excess Payment | 24/03/2022 | STS/2021-22/P/321 | Expenditures | 253,725 | ||||||||||
Refund of Excess Payment | 24/03/2022 | STS/2021-22/P/322 | Expenditures | 476,492 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/220 | Expenditures | 29,629 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/221 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/222 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/223 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/224 | Expenditures | 14,796 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/225 | Expenditures | 25,758 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/226 | Expenditures | 12,671 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/227 | Expenditures | 6,648 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/228 | Expenditures | 37,039 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/229 | Expenditures | 34,897 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/230 | Expenditures | 9,854 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/231 | Expenditures | 26,922 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/232 | Expenditures | 6,312 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/233 | Expenditures | 40,385 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/234 | Expenditures | 4,997 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/235 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/236 | Expenditures | 9,901 | ||||||||||
Refund of Excess Payment | 25/03/2022 | OWN/2021-22/P/237 | Expenditures | 9,908 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/323 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/324 | Expenditures | 15,824 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/325 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/326 | Expenditures | 113,088 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/327 | Expenditures | 58,105 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/328 | Expenditures | 44,880 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/329 | Expenditures | 29,120 | ||||||||||
Refund of Excess Payment | 25/03/2022 | STS/2021-22/P/330 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 177,865 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/49 | Transfer | 101,664 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/50 | Transfer | 97,475 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/331 | Expenditures | 323,230 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/332 | Expenditures | 224,187 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/333 | Expenditures | 469,849 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/334 | Expenditures | 405,904 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/335 | Expenditures | 156,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/336 | Expenditures | 19,440 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/337 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/338 | Expenditures | 1,864,858 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/339 | Expenditures | 429,103 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/340 | Expenditures | 227,827 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/341 | Expenditures | 56,372 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/342 | Expenditures | 94,242 | ||||||||||
Refund of Excess Payment | 28/03/2022 | STS/2021-22/P/343 | Expenditures | 98,731 | ||||||||||
Refund of Excess Payment | 29/03/2022 | OWN/2021-22/P/238 | Expenditures | 11,870 | ||||||||||
Refund of Excess Payment | 29/03/2022 | OWN/2021-22/P/239 | Expenditures | 21,870 | ||||||||||
Refund of Excess Payment | 29/03/2022 | OWN/2021-22/P/240 | Expenditures | 80,190 | ||||||||||
Refund of Excess Payment | 29/03/2022 | OWN/2021-22/P/241 | Expenditures | 24,675 | ||||||||||
Refund of Excess Payment | 29/03/2022 | SAS/2021-22/P/29 | Expenditures | 89,276 | ||||||||||
Refund of Excess Payment | 29/03/2022 | SAS/2021-22/P/30 | Expenditures | 90,171 | ||||||||||
Refund of Excess Payment | 29/03/2022 | SAS/2021-22/P/31 | Expenditures | 90,564 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/344 | Expenditures | 65,268,101 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/345 | Expenditures | 954,451 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/346 | Expenditures | 1,735,265 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/347 | Expenditures | 15,970 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/348 | Expenditures | 297,646 | ||||||||||
Refund of Excess Payment | 29/03/2022 | STS/2021-22/P/510 | Expenditures | 11,591,289 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 336,866 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/242 | Expenditures | 33,551 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/243 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/244 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/245 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/246 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/247 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/248 | Expenditures | 29,616 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/249 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/349 | Expenditures | 339,699 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/350 | Expenditures | 249,650 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/351 | Expenditures | 1,573,699 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/352 | Expenditures | 81,895 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/353 | Expenditures | 485,391 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/354 | Expenditures | 499,322 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/355 | Expenditures | 25,470 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/356 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/357 | Expenditures | 443,022 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/358 | Expenditures | 228,841 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/359 | Expenditures | 424,718 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/360 | Expenditures | 393,413 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/250 | Expenditures | 49,120 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/251 | Expenditures | 29,601 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/252 | Expenditures | 43,740 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/253 | Expenditures | 29,636 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/254 | Expenditures | 14,524 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/255 | Expenditures | 47,400 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/256 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/257 | Expenditures | 6,195 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/258 | Expenditures | 14,818 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/259 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/260 | Expenditures | 799 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/261 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/262 | Expenditures | 2,340 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/263 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/264 | Expenditures | 378,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/266 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/267 | Expenditures | 123,738 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/268 | Expenditures | 49,313 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/269 | Expenditures | 53,847 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/270 | Expenditures | 448,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/271 | Expenditures | 340,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/272 | Expenditures | 1,121,958 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/273 | Expenditures | 356,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/274 | Expenditures | 534,414 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/275 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/276 | Expenditures | 27,136 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/277 | Expenditures | 27,541 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/278 | Expenditures | 68,171 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/279 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/280 | Expenditures | 305,606 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/281 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/282 | Expenditures | 36,450 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/283 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/284 | Expenditures | 14,364 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/285 | Expenditures | 41,368 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/286 | Expenditures | 6,393 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/287 | Expenditures | 93,660 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/288 | Expenditures | 49,320 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/289 | Expenditures | 27,885 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/290 | Expenditures | 13,934 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/291 | Expenditures | 14,378 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/292 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/293 | Expenditures | 67,309 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/294 | Expenditures | 26,375 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/295 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/296 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/297 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/298 | Expenditures | 207,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/299 | Expenditures | 113,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/300 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/301 | Expenditures | 14,254 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/302 | Expenditures | 6,711 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/303 | Expenditures | 258,496 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/304 | Expenditures | 22,628 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/305 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/306 | Expenditures | 14,580 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/307 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/308 | Expenditures | 91,679 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/309 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/310 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/311 | Expenditures | 22,328 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/312 | Expenditures | 12,337 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/313 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/314 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/315 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/316 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/317 | Expenditures | 70,131 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/318 | Expenditures | 23,377 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/319 | Expenditures | 21,638 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/320 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/321 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/322 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/323 | Expenditures | 167,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/324 | Expenditures | 796,678 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/325 | Expenditures | 469,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/326 | Expenditures | 264,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/327 | Expenditures | 14,580 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/328 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/329 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/330 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/331 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/332 | Expenditures | 44,447 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/333 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/334 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/335 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/336 | Expenditures | 9,562 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/337 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/338 | Expenditures | 233,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/339 | Expenditures | 895,700 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/340 | Expenditures | 758,692 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/341 | Expenditures | 966,880 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 5,690 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 9,250 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 225,341 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 86,688 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 90,717 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 89,351 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 175,084 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 173,131 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 843,517 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 86,645 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 86,264 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 76,382 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 1,010,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 890,300 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 87,463 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 76,166 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 74,539 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 289,219 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 130,514 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 67,020 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 131,786 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 44,275 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 39,014 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 43,560 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 69,374 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 146,838 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 124,880 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 419,379 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 365,354 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 47,844 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 1,206,741 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 9,720 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 57,984 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 53,087 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 84,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 16,745 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 3,754 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 12,046 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 2,190 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 3,689,843 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 63,481 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 4,271,709 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 98,177 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 696,162 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 936,565 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 175,328 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 80,233 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 251,652 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 251,422 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 88,778 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 44,236 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 281,827 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 262,035 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 703,762 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 37,041 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 586,097 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 254,364 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 82,895 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 237,556 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 939,195 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 1,331,210 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 690,487 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 614,275 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 902,428 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/399 | Expenditures | 895,320 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/400 | Expenditures | 493,430 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/401 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/402 | Expenditures | 10,656 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/403 | Expenditures | 15,167 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/404 | Expenditures | 10,511 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/405 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/406 | Expenditures | 469,983 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/407 | Expenditures | 469,292 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/408 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/409 | Expenditures | 36,456 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/410 | Expenditures | 43,793 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/411 | Expenditures | 31,420 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/412 | Expenditures | 39,082 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/413 | Expenditures | 12,920 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/414 | Expenditures | 32,202 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/415 | Expenditures | 38,080 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/416 | Expenditures | 11,940 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/417 | Expenditures | 272,852 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/418 | Expenditures | 67,822 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/419 | Expenditures | 483,202 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/420 | Expenditures | 5,230 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/421 | Expenditures | 692,451 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/422 | Expenditures | 18,719 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/423 | Expenditures | 257,253 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/424 | Expenditures | 459,024 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/425 | Expenditures | 255,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/426 | Expenditures | 106,047 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/427 | Expenditures | 39,671 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/428 | Expenditures | 5,444 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/429 | Expenditures | 252,752 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/430 | Expenditures | 254,534 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/431 | Expenditures | 253,805 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/432 | Expenditures | 601,166 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/433 | Expenditures | 252,817 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/434 | Expenditures | 114,448 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/435 | Expenditures | 909,024 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/436 | Expenditures | 941,022 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/437 | Expenditures | 234,207 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/438 | Expenditures | 511,223 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/439 | Expenditures | 2,410 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/440 | Expenditures | 7,160 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/441 | Expenditures | 6,860 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/442 | Expenditures | 199,125 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/443 | Expenditures | 340,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/444 | Expenditures | 254,898 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/445 | Expenditures | 254,745 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/446 | Expenditures | 149,937 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/447 | Expenditures | 492,804 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/448 | Expenditures | 9,720 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/449 | Expenditures | 299,236 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/450 | Expenditures | 1,173,138 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/451 | Expenditures | 760,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/452 | Expenditures | 254,872 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/453 | Expenditures | 254,819 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/454 | Expenditures | 230,209 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/455 | Expenditures | 254,949 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/456 | Expenditures | 593,878 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/457 | Expenditures | 584,667 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/458 | Expenditures | 383,540 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/459 | Expenditures | 59,433 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/460 | Expenditures | 274,522 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/461 | Expenditures | 263,728 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/462 | Expenditures | 578,865 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/463 | Expenditures | 544,263 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/464 | Expenditures | 236,135 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/465 | Expenditures | 292,807 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/466 | Expenditures | 338,083 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/467 | Expenditures | 247,672 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/468 | Expenditures | 474,275 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/469 | Expenditures | 223,439 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/470 | Expenditures | 249,729 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/471 | Expenditures | 500,564 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/472 | Expenditures | 235,843 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/473 | Expenditures | 1,004,936 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/474 | Expenditures | 506,243 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/475 | Expenditures | 311,320 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/476 | Expenditures | 330,923 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/477 | Expenditures | 671,337 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/478 | Expenditures | 246,374 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/479 | Expenditures | 797,705 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/480 | Expenditures | 196,376 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/481 | Expenditures | 371,423 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/482 | Expenditures | 1,049,587 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/483 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/484 | Expenditures | 296,347 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/485 | Expenditures | 80,810 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/486 | Expenditures | 32,255 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/487 | Expenditures | 80,282 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/488 | Expenditures | 44,028 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/489 | Expenditures | 155,365 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/490 | Expenditures | 120,629 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/491 | Expenditures | 539,466 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/492 | Expenditures | 76,026 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/493 | Expenditures | 988,718 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/494 | Expenditures | 78,313 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/495 | Expenditures | 37,920 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/496 | Expenditures | 41,474 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/497 | Expenditures | 102,111 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/498 | Expenditures | 375,504 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/499 | Expenditures | 311,119 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/500 | Expenditures | 194,902 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/501 | Expenditures | 136,950 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/502 | Expenditures | 67,813 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/503 | Expenditures | 101,535 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/504 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/505 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/506 | Expenditures | 1,280 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/507 | Expenditures | 459,060 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/508 | Expenditures | 824,650 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/509 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/52 | Transfer | 114,059 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/53 | Transfer | 87,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:00 PM. |