Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | BPGY/2022-23/R/7 | 465 | 02/02/2023 | SSAOC/2022-23/P/200 | 96,036 | 01/02/2023 | NOAPS/2022-23/C/63 | 14,700 | ||||||
01/02/2023 | FDR/2022-23/R/9 | 43,354 | 02/02/2023 | SSAOC/2022-23/P/201 | 559,624 | 04/02/2023 | NOAPS/2022-23/C/64 | 108,700 | ||||||
01/02/2023 | NOAPS/2022-23/R/118 | 14,700 | 15/02/2023 | NOAPS/2022-23/P/35 | 10,500 | 09/02/2023 | NOAPS/2022-23/C/65 | 10,600 | ||||||
02/02/2023 | 4THSFC/2022-23/R/11 | 84,946 | 15/02/2023 | NOAPS/2022-23/P/36 | 3,011,200 | 15/02/2023 | NOAPS/2022-23/C/67 | 3,011,200 | ||||||
02/02/2023 | AWC/2022-23/R/4 | 3,527 | 15/02/2023 | NOAPS/2022-23/P/37 | 211,200 | 22/02/2023 | NOAPS/2022-23/C/68 | 26,100 | ||||||
02/02/2023 | CCR/2022-23/R/3 | 5,598 | 15/02/2023 | NOAPS/2022-23/P/38 | 32,900 | 22/02/2023 | NOAPS/2022-23/C/69 | 5,800 | ||||||
02/02/2023 | MPLADS/2022-23/R/7 | 9,806 | 16/02/2023 | SSAOC/2022-23/P/202 | 113,433 | 22/02/2023 | NOAPS/2022-23/C/70 | 8,500 | ||||||
02/02/2023 | MPLADS/2022-23/R/8 | 1,500,000 | 21/02/2023 | SSAOC/2022-23/P/203 | 127,862 | 22/02/2023 | NOAPS/2022-23/C/71 | 21,600 | ||||||
02/02/2023 | OWN/2022-23/R/14 | 73 | 23/02/2023 | SSAOC/2022-23/P/204 | 41,398 | 22/02/2023 | NOAPS/2022-23/C/72 | 45,000 | ||||||
02/02/2023 | SSAOC/2022-23/R/200 | 96,036 | ||||||||||||
02/02/2023 | SSAOC/2022-23/R/201 | 559,624 | ||||||||||||
04/02/2023 | NOAPS/2022-23/R/119 | 108,700 | ||||||||||||
09/02/2023 | NOAPS/2022-23/R/120 | 10,600 | ||||||||||||
10/02/2023 | GGY/2022-23/R/4 | 3,727 | ||||||||||||
12/02/2023 | CCR/2022-23/R/4 | 2,794 | ||||||||||||
15/02/2023 | NOAPS/2022-23/R/121 | 100,000 | ||||||||||||
15/02/2023 | NOAPS/2022-23/R/122 | 2,993,400 | ||||||||||||
16/02/2023 | SSAOC/2022-23/R/202 | 113,433 | ||||||||||||
17/02/2023 | AWC/2022-23/R/5 | 10,369 | ||||||||||||
18/02/2023 | ELECTION/2022-23/R/10 | 1,149 | ||||||||||||
21/02/2023 | 4THSFC/2022-23/R/12 | 41,589 | ||||||||||||
21/02/2023 | MPLADS/2022-23/R/10 | 2,791 | ||||||||||||
21/02/2023 | MPLADS/2022-23/R/9 | 5,929 | ||||||||||||
21/02/2023 | SSAOC/2022-23/R/203 | 127,862 | ||||||||||||
22/02/2023 | NOAPS/2022-23/R/123 | 21,600 | ||||||||||||
22/02/2023 | NOAPS/2022-23/R/124 | 26,100 | ||||||||||||
22/02/2023 | NOAPS/2022-23/R/125 | 5,800 | ||||||||||||
22/02/2023 | NOAPS/2022-23/R/126 | 8,500 | ||||||||||||
22/02/2023 | NOAPS/2022-23/R/127 | 45,000 | ||||||||||||
23/02/2023 | 4THSFC/2022-23/R/13 | 45,442 | ||||||||||||
23/02/2023 | AGAV/2022-23/R/6 | 3,818 | ||||||||||||
23/02/2023 | FDR/2022-23/R/10 | 17,984 | ||||||||||||
23/02/2023 | OWN/2022-23/R/15 | 6,214 | ||||||||||||
23/02/2023 | SSAOC/2022-23/R/204 | 41,398 | ||||||||||||
24/02/2023 | DMF/2022-23/R/3 | 19,775 | ||||||||||||
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