Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/43 | 1,982,691 | 02/12/2022 | NOAPS/2022-23/P/16 | 50,000 | 03/12/2022 | 5THSFC/2022-23/C/124 | 1,012 | 01/12/2022 | NOAPS/2022-23/J/11 | 33,000 | |||
02/12/2022 | NOAPS/2022-23/R/16 | 53,300 | 03/12/2022 | 5THSFC/2022-23/P/128 | 152,395 | 03/12/2022 | 5THSFC/2022-23/C/125 | 749 | 02/12/2022 | NOAPS/2022-23/J/12 | 50,000 | |||
02/12/2022 | NOAPS/2022-23/R/17 | 50,000 | 03/12/2022 | 5THSFC/2022-23/P/129 | 200,000 | 03/12/2022 | AGAV/2022-23/C/13 | 1,798 | ||||||
04/12/2022 | XVFC/2022-23/R/44 | 96,295 | 03/12/2022 | 5THSFC/2022-23/P/130 | 1,968,715 | 03/12/2022 | BKBK/2022-23/C/42 | 500 | ||||||
04/12/2022 | XVFC/2022-23/R/45 | 421 | 03/12/2022 | AGAV/2022-23/P/32 | 80,329 | 03/12/2022 | MLALAD/2022-23/C/38 | 763 | ||||||
04/12/2022 | XVFC/2022-23/R/46 | 51 | 03/12/2022 | BKBK/2022-23/P/51 | 177,851 | |||||||||
04/12/2022 | XVFC/2022-23/R/47 | 1,004 | 03/12/2022 | ELECTION/2022-23/P/22 | 7,600 | |||||||||
04/12/2022 | XVFC/2022-23/R/48 | 38,359 | 03/12/2022 | MLALAD/2022-23/P/38 | 133,745 | |||||||||
04/12/2022 | XVFC/2022-23/R/49 | 35 | 03/12/2022 | XVFC/2022-23/P/68 | 97,350 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 1,263 | 03/12/2022 | XVFC/2022-23/P/69 | 38,815 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 1,180 | 07/12/2022 | OWN/2022-23/P/74 | 8,658 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 1,860 | 07/12/2022 | OWN/2022-23/P/75 | 300 | |||||||||
07/12/2022 | AGAV/2022-23/R/1 | 1,673 | 07/12/2022 | WODC/2022-23/P/18 | 140,265 | |||||||||
07/12/2022 | AGAV/2022-23/R/2 | 3,230 | 08/12/2022 | XVFC/2022-23/P/70 | 328,251 | |||||||||
07/12/2022 | OWN/2022-23/R/24 | 28,000 | 13/12/2022 | NRUM/2022-23/P/1 | 14,260,638 | |||||||||
07/12/2022 | OWN/2022-23/R/25 | 197,000 | 13/12/2022 | WODC/2022-23/P/19 | 117,118 | |||||||||
07/12/2022 | OWN/2022-23/R/26 | 6,670 | 13/12/2022 | XVFC/2022-23/P/71 | 59,659 | |||||||||
07/12/2022 | OWN/2022-23/R/27 | 5,330 | 13/12/2022 | XVFC/2022-23/P/72 | 59,675 | |||||||||
07/12/2022 | WODC/2022-23/R/4 | 3,072,000 | 13/12/2022 | XVFC/2022-23/P/73 | 202,852 | |||||||||
07/12/2022 | WODC/2022-23/R/5 | 900,000 | 14/12/2022 | XVFC/2022-23/P/74 | 97,350 | |||||||||
07/12/2022 | WODC/2022-23/R/6 | 1,500,000 | 14/12/2022 | XVFC/2022-23/P/75 | 38,815 | |||||||||
07/12/2022 | WODC/2022-23/R/7 | 600,000 | 14/12/2022 | XVFC/2022-23/P/76 | 1,982,691 | |||||||||
13/12/2022 | NRUM/2022-23/R/1 | 3,857,478 | 22/12/2022 | XVFC/2022-23/P/77 | 59,500 | |||||||||
13/12/2022 | NRUM/2022-23/R/2 | 250,000 | 22/12/2022 | XVFC/2022-23/P/78 | 302,719 | |||||||||
13/12/2022 | NRUM/2022-23/R/3 | 500,000 | 23/12/2022 | AWC/2022-23/P/39 | 75,000 | |||||||||
16/12/2022 | WODC/2022-23/R/8 | 1,900,000 | 23/12/2022 | AWC/2022-23/P/40 | 75,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/50 | 67,760 | 23/12/2022 | XVFC/2022-23/P/79 | 202,852 | |||||||||
22/12/2022 | NOAPS/2022-23/R/18 | 52,000 | ||||||||||||
22/12/2022 | NOAPS/2022-23/R/19 | 5,600 | ||||||||||||
22/12/2022 | NOAPS/2022-23/R/20 | 1,700 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/51 | 253,436 | ||||||||||||
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