Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/5 | 254,000 | 02/11/2022 | 5THSFC/2022-23/P/126 | 200,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 662,760 | 02/11/2022 | ELECTION/2022-23/P/2 | 8,690 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 2,450,000 | 02/11/2022 | MLALAD/2022-23/P/65 | 97,356 | |||||||||
18/11/2022 | WODC/2022-23/R/10 | 4,890,934 | 02/11/2022 | SFC/2022-23/P/11 | 117,260 | |||||||||
24/11/2022 | MLALAD/2022-23/R/6 | 500,000 | 02/11/2022 | XVFC/2022-23/P/27 | 97,439 | |||||||||
24/11/2022 | MLALAD/2022-23/R/7 | 600,000 | 07/11/2022 | 5THSFC/2022-23/P/127 | 136,100 | |||||||||
25/11/2022 | MLALAD/2022-23/R/8 | 550,000 | 07/11/2022 | 5THSFC/2022-23/P/128 | 200,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/129 | 200,000 | ||||||||||||
07/11/2022 | AGAV/2022-23/P/12 | 200,000 | ||||||||||||
07/11/2022 | AGAV/2022-23/P/13 | 200,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/66 | 100,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/67 | 200,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/68 | 150,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/69 | 200,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/70 | 100,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/71 | 50,000 | ||||||||||||
07/11/2022 | MLALAD/2022-23/P/72 | 50,000 | ||||||||||||
10/11/2022 | AWC/2022-23/P/20 | 86,715 | ||||||||||||
10/11/2022 | OWN/2022-23/P/8 | 500,000 | ||||||||||||
11/11/2022 | AWC/2022-23/P/21 | 125,000 | ||||||||||||
11/11/2022 | AWC/2022-23/P/22 | 7,464 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 150,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/9 | 44,482 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/130 | 428,341 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/131 | 464,029 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/73 | 100,000 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/74 | 200,000 | ||||||||||||
21/11/2022 | GGY/2022-23/P/10 | 6,000 | ||||||||||||
21/11/2022 | GGY/2022-23/P/7 | 5,000 | ||||||||||||
21/11/2022 | GGY/2022-23/P/8 | 6,000 | ||||||||||||
21/11/2022 | GGY/2022-23/P/9 | 6,000 | ||||||||||||
21/11/2022 | PPD/2022-23/P/9 | 100,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/132 | 82,898 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/133 | 76,361 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/134 | 160,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/135 | 100,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/136 | 131,112 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/137 | 100,000 | ||||||||||||
24/11/2022 | MLALAD/2022-23/P/75 | 200,000 | ||||||||||||
24/11/2022 | MLALAD/2022-23/P/76 | 200,000 | ||||||||||||
24/11/2022 | MLALAD/2022-23/P/77 | 200,000 | ||||||||||||
24/11/2022 | MLALAD/2022-23/P/78 | 200,000 | ||||||||||||
24/11/2022 | SFC/2022-23/P/12 | 40,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/138 | 300,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/139 | 317,080 | ||||||||||||
25/11/2022 | MLALAD/2022-23/P/79 | 512,320 | ||||||||||||
28/11/2022 | AWC/2022-23/P/23 | 142,589 | ||||||||||||
30/11/2022 | CRF/2022-23/P/1 | 53,100 | ||||||||||||
30/11/2022 | GGY/2022-23/P/11 | 300,000 | ||||||||||||
30/11/2022 | SFC/2022-23/P/13 | 520,615 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 154,000 | ||||||||||||
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