Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | CGRGKVP/2022-23/R/2 | 997,559 | 02/10/2022 | CGRGKVP/2022-23/P/2 | 45 | |||||||||
02/10/2022 | CGRGKVP/2022-23/R/3 | 20,486 | 02/10/2022 | CGRGKVP/2022-23/P/3 | 45 | |||||||||
02/10/2022 | NFBS/2022-23/R/2 | 160,000 | 02/10/2022 | NFBS/2022-23/P/2 | 160,000 | |||||||||
02/10/2022 | NFBS/2022-23/R/3 | 40,000 | 02/10/2022 | NFBS/2022-23/P/3 | 40,000 | |||||||||
02/10/2022 | RGSA/2022-23/R/2 | 5,188 | 07/10/2022 | XVFC/2022-23/P/74 | 52,776 | |||||||||
19/10/2022 | CGRGKVP/2022-23/R/4 | 1,299,068 | 07/10/2022 | XVFC/2022-23/P/75 | 58,709 | |||||||||
19/10/2022 | CGRGKVP/2022-23/R/5 | 20,577 | 07/10/2022 | XVFC/2022-23/P/76 | 42,573 | |||||||||
19/10/2022 | CGRGKVP/2022-23/R/6 | 770,118 | 07/10/2022 | XVFC/2022-23/P/77 | 60,000 | |||||||||
20/10/2022 | NDPS/2022-23/R/7 | 37,000 | 07/10/2022 | XVFC/2022-23/P/78 | 59,976 | |||||||||
20/10/2022 | NOAPS/2022-23/R/6 | 396,700 | 07/10/2022 | XVFC/2022-23/P/79 | 59,976 | |||||||||
20/10/2022 | NWPS/2022-23/R/7 | 191,800 | 07/10/2022 | XVFC/2022-23/P/80 | 56,803 | |||||||||
20/10/2022 | SSP/2022-23/R/7 | 183,050 | 07/10/2022 | XVFC/2022-23/P/81 | 59,627 | |||||||||
20/10/2022 | SSP/2022-23/R/8 | 96,306 | 07/10/2022 | XVFC/2022-23/P/82 | 30,000 | |||||||||
20/10/2022 | SSP/2022-23/R/9 | 102,655 | 07/10/2022 | XVFC/2022-23/P/83 | 29,218 | |||||||||
07/10/2022 | XVFC/2022-23/P/84 | 21,940 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/85 | 89,532 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/86 | 59,504 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/87 | 2,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/88 | 119,547 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/89 | 58,087 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/90 | 58,618 | ||||||||||||
20/10/2022 | NDPS/2022-23/P/7 | 37,000 | ||||||||||||
20/10/2022 | NOAPS/2022-23/P/7 | 396,700 | ||||||||||||
20/10/2022 | SSY/2022-23/P/3 | 61,600 | ||||||||||||
21/10/2022 | CGRGKVP/2022-23/P/4 | 1,638,889 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/91 | 119,167 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/92 | 55,909 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/93 | 59,087 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/94 | 87,918 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/95 | 23,810 | ||||||||||||
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