Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | SSAOC/2022-23/R/189 | 64,457 | 01/12/2022 | NOAPS/2022-23/P/32 | 16,800 | 05/12/2022 | NOAPS/2022-23/C/59 | 79,000 | ||||||
01/12/2022 | SSAOC/2022-23/R/190 | 284,994 | 05/12/2022 | DMF/2022-23/P/14 | 53,639 | 10/12/2022 | NOAPS/2022-23/C/51 | 4,100 | ||||||
03/12/2022 | SSAOC/2022-23/R/191 | 308,615 | 05/12/2022 | DMF/2022-23/P/15 | 958 | 14/12/2022 | NOAPS/2022-23/C/52 | 20,200 | ||||||
05/12/2022 | NOAPS/2022-23/R/114 | 79,000 | 13/12/2022 | XVFC/2022-23/P/31 | 118,825 | 15/12/2022 | NOAPS/2022-23/C/53 | 8,000 | ||||||
07/12/2022 | SSAOC/2022-23/R/192 | 69,014 | 14/12/2022 | SSAOC/2022-23/P/189 | 102,479 | 17/12/2022 | NOAPS/2022-23/C/54 | 28,800 | ||||||
12/12/2022 | ELECTION/2022-23/R/8 | 904 | 14/12/2022 | SSAOC/2022-23/P/190 | 69,014 | 17/12/2022 | NOAPS/2022-23/C/55 | 15,800 | ||||||
14/12/2022 | NOAPS/2022-23/R/107 | 20,200 | 14/12/2022 | SSAOC/2022-23/P/191 | 308,615 | 17/12/2022 | NOAPS/2022-23/C/56 | 21,000 | ||||||
14/12/2022 | SSAOC/2022-23/R/193 | 102,479 | 14/12/2022 | SSAOC/2022-23/P/192 | 284,994 | 17/12/2022 | NOAPS/2022-23/C/57 | 9,100 | ||||||
15/12/2022 | NOAPS/2022-23/R/108 | 8,000 | 14/12/2022 | SSAOC/2022-23/P/193 | 64,457 | 17/12/2022 | NOAPS/2022-23/C/58 | 1,200 | ||||||
17/12/2022 | 4THSFC/2022-23/R/7 | 84,144 | 17/12/2022 | 4THSFC/2022-23/P/14 | 19,440 | 26/12/2022 | NOAPS/2022-23/C/60 | 199,600 | ||||||
17/12/2022 | NOAPS/2022-23/R/109 | 28,800 | 22/12/2022 | 4THSFC/2022-23/P/15 | 50,727 | |||||||||
17/12/2022 | NOAPS/2022-23/R/110 | 15,800 | 22/12/2022 | FDR/2022-23/P/7 | 5,454 | |||||||||
17/12/2022 | NOAPS/2022-23/R/111 | 21,000 | 22/12/2022 | IECTRNCB/2022-23/P/2 | 28,000 | |||||||||
17/12/2022 | NOAPS/2022-23/R/112 | 9,100 | 30/12/2022 | SSAOC/2022-23/P/194 | 122,080 | |||||||||
17/12/2022 | NOAPS/2022-23/R/113 | 1,200 | 30/12/2022 | SSAOC/2022-23/P/195 | 766,690 | |||||||||
18/12/2022 | MLALAD/2022-23/R/3 | 20,324 | 30/12/2022 | XVFC/2022-23/P/32 | 293,656 | |||||||||
18/12/2022 | SPPF/2022-23/R/4 | 16,494 | 31/12/2022 | SSAOC/2022-23/P/196 | 110,599 | |||||||||
18/12/2022 | SPPF/2022-23/R/5 | 12,745 | ||||||||||||
22/12/2022 | 4THSFC/2022-23/R/8 | 13,646 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 6,691 | ||||||||||||
22/12/2022 | FDR/2022-23/R/8 | 27,375 | ||||||||||||
22/12/2022 | IAY/2022-23/R/1 | 1,019 | ||||||||||||
22/12/2022 | OWN/2022-23/R/11 | 149 | ||||||||||||
22/12/2022 | SPPF/2022-23/R/3 | 16,493 | ||||||||||||
26/12/2022 | NOAPS/2022-23/R/115 | 199,600 | ||||||||||||
29/12/2022 | OWN/2022-23/R/12 | 400,900 | ||||||||||||
30/12/2022 | SSAOC/2022-23/R/194 | 122,080 | ||||||||||||
31/12/2022 | MPLADS/2022-23/R/5 | 3,671 | ||||||||||||
31/12/2022 | SSAOC/2022-23/R/195 | 766,690 | ||||||||||||
31/12/2022 | SSAOC/2022-23/R/196 | 110,599 | ||||||||||||
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