Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | NDPS/2022-23/R/8 | 11,000 | 05/12/2022 | NDPS/2022-23/P/8 | 11,000 | |||||||||
05/12/2022 | NFBS/2022-23/R/4 | 20,000 | 05/12/2022 | NFBS/2022-23/P/4 | 20,000 | |||||||||
05/12/2022 | NFBS/2022-23/R/5 | 2,803 | 05/12/2022 | NOAPS/2022-23/P/8 | 128,600 | |||||||||
05/12/2022 | NFBS/2022-23/R/6 | 2,449 | 05/12/2022 | NWPS/2022-23/P/7 | 191,800 | |||||||||
05/12/2022 | NOAPS/2022-23/R/7 | 128,600 | 05/12/2022 | NWPS/2022-23/P/8 | 52,500 | |||||||||
05/12/2022 | NWPS/2022-23/R/8 | 52,500 | 05/12/2022 | SSP/2022-23/P/8 | 183,050 | |||||||||
05/12/2022 | SSP/2022-23/R/10 | 124,250 | 05/12/2022 | SSP/2022-23/P/9 | 124,250 | |||||||||
05/12/2022 | SSY/2022-23/R/5 | 61,600 | 05/12/2022 | SSY/2022-23/P/4 | 32,200 | |||||||||
05/12/2022 | SSY/2022-23/R/6 | 32,200 | 09/12/2022 | CGRGKVP/2022-23/P/5 | 1,498,297 | |||||||||
09/12/2022 | CGRGKVP/2022-23/R/7 | 1,328,000 | 15/12/2022 | XVFC/2022-23/P/96 | 21,940 | |||||||||
17/12/2022 | XVFC/2022-23/R/4 | 1,946,904 | 15/12/2022 | XVFC/2022-23/P/97 | 239,073 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 2,920,356 | 15/12/2022 | XVFC/2022-23/P/98 | 141,844 | |||||||||
30/12/2022 | CGRGKVP/2022-23/R/8 | 19,042 | 15/12/2022 | XVFC/2022-23/P/99 | 52,327 | |||||||||
30/12/2022 | CGRGKVP/2022-23/R/9 | 1,794,848 | 16/12/2022 | XVFC/2022-23/P/100 | 59,952 | |||||||||
16/12/2022 | XVFC/2022-23/P/101 | 56,995 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/102 | 14,147 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/103 | 95,231 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/104 | 56,915 | ||||||||||||
23/12/2022 | CGRGKVP/2022-23/P/6 | 640,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/105 | 51,192 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/106 | 54,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/107 | 29,019 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/108 | 29,054 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/109 | 58,869 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/110 | 297,992 | ||||||||||||
30/12/2022 | CGRGKVP/2022-23/P/7 | 118,782 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/111 | 11,130 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/112 | 80,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/113 | 36,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/114 | 80,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/115 | 40,000 | ||||||||||||
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