Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | AWC/2022-23/P/4 | 300,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/255 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/256 | 125,700 | ||||||||||||
03/10/2022 | FDR/2022-23/P/257 | 98,541 | ||||||||||||
03/10/2022 | FDR/2022-23/P/258 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/259 | 140,777 | ||||||||||||
03/10/2022 | FDR/2022-23/P/260 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/261 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/262 | 100,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/263 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/264 | 400,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/265 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/266 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/267 | 500,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/268 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/269 | 500,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/270 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/271 | 300,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/272 | 100,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/273 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/274 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/275 | 500,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/276 | 500,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/277 | 300,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/278 | 1,000,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/279 | 1,000,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/280 | 100,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/281 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/282 | 29,123 | ||||||||||||
03/10/2022 | FDR/2022-23/P/283 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/284 | 150,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/285 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/286 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/287 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/288 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/289 | 300,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/290 | 250,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/291 | 100,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/292 | 100,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/293 | 163,873 | ||||||||||||
03/10/2022 | FDR/2022-23/P/294 | 179,069 | ||||||||||||
03/10/2022 | FDR/2022-23/P/295 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/296 | 175,550 | ||||||||||||
03/10/2022 | FDR/2022-23/P/297 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/298 | 136,007 | ||||||||||||
03/10/2022 | FDR/2022-23/P/299 | 150,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/300 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/301 | 300,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/302 | 200,000 | ||||||||||||
03/10/2022 | FDR/2022-23/P/303 | 200,000 | ||||||||||||
03/10/2022 | MPLADS/2022-23/P/13 | 218,605 | ||||||||||||
03/10/2022 | MPLADS/2022-23/P/14 | 500,000 | ||||||||||||
03/10/2022 | MPLADS/2022-23/P/15 | 175,547 | ||||||||||||
03/10/2022 | MPLADS/2022-23/P/16 | 1,000,000 | ||||||||||||
03/10/2022 | MPLADS/2022-23/P/17 | 500,957 | ||||||||||||
06/10/2022 | FDR/2022-23/P/304 | 300,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/305 | 200,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/306 | 500,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/307 | 300,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/308 | 150,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/309 | 200,000 | ||||||||||||
06/10/2022 | FDR/2022-23/P/313 | 156,853 | ||||||||||||
06/10/2022 | MPLADS/2022-23/P/18 | 349,523 | ||||||||||||
06/10/2022 | MPLADS/2022-23/P/19 | 1,000,000 | ||||||||||||
06/10/2022 | PPD/2022-23/P/1 | 1,000,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/310 | 500,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/311 | 100,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/312 | 200,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/314 | 200,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/315 | 200,000 | ||||||||||||
10/10/2022 | FDR/2022-23/P/316 | 200,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/317 | 267,521 | ||||||||||||
15/10/2022 | FDR/2022-23/P/318 | 5,749 | ||||||||||||
15/10/2022 | FDR/2022-23/P/319 | 33,531 | ||||||||||||
15/10/2022 | FDR/2022-23/P/320 | 200,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/321 | 150,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/322 | 196,335 | ||||||||||||
15/10/2022 | FDR/2022-23/P/323 | 200,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/324 | 156,856 | ||||||||||||
15/10/2022 | FDR/2022-23/P/325 | 200,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/327 | 179,344 | ||||||||||||
15/10/2022 | FDR/2022-23/P/328 | 100,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/329 | 200,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/330 | 150,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/331 | 520,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/332 | 150,000 | ||||||||||||
15/10/2022 | FDR/2022-23/P/333 | 150,000 | ||||||||||||
21/10/2022 | FDR/2022-23/P/334 | 200,000 | ||||||||||||
21/10/2022 | FDR/2022-23/P/335 | 149,479 | ||||||||||||
21/10/2022 | FDR/2022-23/P/336 | 600,000 | ||||||||||||
21/10/2022 | FDR/2022-23/P/337 | 600,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 21,049 | ||||||||||||
26/10/2022 | FDR/2022-23/P/338 | 200,000 | ||||||||||||
26/10/2022 | FDR/2022-23/P/339 | 100,000 | ||||||||||||
26/10/2022 | FDR/2022-23/P/340 | 143,889 | ||||||||||||
26/10/2022 | FDR/2022-23/P/341 | 200,000 | ||||||||||||
26/10/2022 | FDR/2022-23/P/342 | 74,789 | ||||||||||||
26/10/2022 | FDR/2022-23/P/343 | 200,000 | ||||||||||||
27/10/2022 | FDR/2022-23/P/326 | 107,363 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/37 | 246,515 | ||||||||||||
28/10/2022 | FDR/2022-23/P/344 | 150,000 | ||||||||||||
28/10/2022 | FDR/2022-23/P/345 | 250,000 | ||||||||||||
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