Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | CGRGKVP/2022-23/R/5 | 180,000 | 01/12/2022 | AJVP/2022-23/P/41 | 180,000 | 07/12/2022 | XVFC/2022-23/J/187 | 8,048 | ||||||
01/12/2022 | CGRGKVP/2022-23/R/6 | 5,000 | 01/12/2022 | AJVP/2022-23/P/42 | 300,000 | 07/12/2022 | XVFC/2022-23/J/188 | 100,000 | ||||||
01/12/2022 | NOAPS/2022-23/R/18 | 594,250 | 01/12/2022 | AJVP/2022-23/P/43 | 118,000 | 07/12/2022 | XVFC/2022-23/J/189 | 125,000 | ||||||
01/12/2022 | NOAPS/2022-23/R/19 | 1,424,450 | 01/12/2022 | CGRGKVP/2022-23/P/10 | 100,000 | 07/12/2022 | XVFC/2022-23/J/190 | 243,565 | ||||||
01/12/2022 | NOAPS/2022-23/R/20 | 72,450 | 01/12/2022 | CGRGKVP/2022-23/P/11 | 220,000 | 07/12/2022 | XVFC/2022-23/J/191 | 150,000 | ||||||
02/12/2022 | CGRGKVP/2022-23/R/7 | 1,150,000 | 01/12/2022 | CGRGKVP/2022-23/P/13 | 300,000 | 10/12/2022 | XVFC/2022-23/J/192 | 375,000 | ||||||
03/12/2022 | MLALADS/2022-23/R/21 | 198,000 | 01/12/2022 | CGRGKVP/2022-23/P/14 | 80,000 | 10/12/2022 | XVFC/2022-23/J/193 | 275,000 | ||||||
09/12/2022 | MPLADS/2022-23/R/6 | 250,000 | 01/12/2022 | CGRGKVP/2022-23/P/4 | 260,000 | 10/12/2022 | XVFC/2022-23/J/194 | 150,000 | ||||||
15/12/2022 | XVFC/2022-23/R/5 | 4,743,172 | 01/12/2022 | CGRGKVP/2022-23/P/5 | 160,000 | 12/12/2022 | XVFC/2022-23/J/195 | 498,000 | ||||||
26/12/2022 | MLALADS/2022-23/R/22 | 39,000 | 01/12/2022 | CGRGKVP/2022-23/P/7 | 210,000 | 14/12/2022 | XVFC/2022-23/J/196 | 150,000 | ||||||
01/12/2022 | CGRGKVP/2022-23/P/8 | 100,000 | 14/12/2022 | XVFC/2022-23/J/197 | 150,000 | |||||||||
01/12/2022 | CGRGKVP/2022-23/P/9 | 300,000 | 14/12/2022 | XVFC/2022-23/J/198 | 75,000 | |||||||||
02/12/2022 | MLALADS/2022-23/P/64 | 60,000 | 14/12/2022 | XVFC/2022-23/J/199 | 249,806 | |||||||||
02/12/2022 | MPLADS/2022-23/P/10 | 200,000 | 26/12/2022 | XVFC/2022-23/J/200 | 100,000 | |||||||||
06/12/2022 | AJVP/2022-23/P/44 | 77,000 | 26/12/2022 | XVFC/2022-23/J/201 | 25,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/192 | 8,048 | 26/12/2022 | XVFC/2022-23/J/202 | 50,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/193 | 100,000 | 26/12/2022 | XVFC/2022-23/J/203 | 49,828 | |||||||||
07/12/2022 | XVFC/2022-23/P/194 | 125,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/195 | 150,000 | ||||||||||||
08/12/2022 | CGRGKVP/2022-23/P/16 | 300,000 | ||||||||||||
09/12/2022 | CGRGKVP/2022-23/P/17 | 104,000 | ||||||||||||
09/12/2022 | CGRGKVP/2022-23/P/18 | 104,000 | ||||||||||||
09/12/2022 | CGRGKVP/2022-23/P/19 | 240,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/196 | 375,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/197 | 275,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/198 | 150,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/199 | 243,565 | ||||||||||||
12/12/2022 | NOAPS/2022-23/P/19 | 594,250 | ||||||||||||
12/12/2022 | NOAPS/2022-23/P/20 | 142,450 | ||||||||||||
12/12/2022 | NOAPS/2022-23/P/21 | 72,450 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/200 | 498,000 | ||||||||||||
13/12/2022 | CGRGKVP/2022-23/P/20 | 80,000 | ||||||||||||
13/12/2022 | MLALADS/2022-23/P/65 | 80,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/201 | 150,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/202 | 150,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/203 | 75,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/204 | 249,806 | ||||||||||||
19/12/2022 | AJVP/2022-23/P/45 | 130,000 | ||||||||||||
23/12/2022 | AJVP/2022-23/P/46 | 40,000 | ||||||||||||
26/12/2022 | CGRGKVP/2022-23/P/6 | 300,000 | ||||||||||||
26/12/2022 | MLALADS/2022-23/P/67 | 120,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/205 | 100,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/206 | 25,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/207 | 50,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/208 | 49,828 | ||||||||||||
28/12/2022 | AJVP/2022-23/P/47 | 300,000 | ||||||||||||
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