Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | MLALAD/2022-23/R/6 | 1,200,000 | 06/03/2023 | AGAV/2022-23/P/6 | 155,427 | |||||||||
02/03/2023 | OWN/2022-23/R/31 | 6,000 | 06/03/2023 | AGAV/2022-23/P/7 | 18,155 | |||||||||
02/03/2023 | OWN/2022-23/R/32 | 6,000 | 06/03/2023 | BPGY/2022-23/P/3 | 14.75 | |||||||||
02/03/2023 | OWN/2022-23/R/33 | 6,000 | 06/03/2023 | ELECTION/2022-23/P/11 | 960 | |||||||||
02/03/2023 | OWN/2022-23/R/34 | 6,000 | 06/03/2023 | IAY/2022-23/P/7 | 11.8 | |||||||||
02/03/2023 | OWN/2022-23/R/35 | 6,000 | 06/03/2023 | MBPY/2022-23/P/11 | 8,536,800 | |||||||||
02/03/2023 | OWN/2022-23/R/36 | 6,000 | 06/03/2023 | MLALAD/2022-23/P/12 | 1,200,000 | |||||||||
02/03/2023 | OWN/2022-23/R/37 | 6,000 | 06/03/2023 | OWN/2022-23/P/59 | 3,050 | |||||||||
02/03/2023 | OWN/2022-23/R/38 | 6,000 | 06/03/2023 | SFC/2022-23/P/14 | 198,799 | |||||||||
02/03/2023 | OWN/2022-23/R/39 | 6,000 | 10/03/2023 | XVFC/2022-23/P/30 | 222,136 | |||||||||
02/03/2023 | OWN/2022-23/R/40 | 6,000 | 13/03/2023 | XVFC/2022-23/P/31 | 158,665 | |||||||||
02/03/2023 | OWN/2022-23/R/41 | 6,000 | 14/03/2023 | NOAPS/2022-23/P/15 | 80,000 | |||||||||
02/03/2023 | OWN/2022-23/R/42 | 6,000 | 18/03/2023 | NOAPS/2022-23/P/16 | 1,194,900 | |||||||||
02/03/2023 | OWN/2022-23/R/43 | 6,000 | 23/03/2023 | XVFC/2022-23/P/32 | 191,764 | |||||||||
02/03/2023 | OWN/2022-23/R/44 | 6,000 | 23/03/2023 | XVFC/2022-23/P/33 | 243,901 | |||||||||
02/03/2023 | OWN/2022-23/R/45 | 6,000 | 23/03/2023 | XVFC/2022-23/P/34 | 98,941 | |||||||||
06/03/2023 | BKY/2022-23/R/2 | 4,689 | 23/03/2023 | XVFC/2022-23/P/35 | 196,076 | |||||||||
06/03/2023 | CMRF/2022-23/R/1 | 10,996 | 24/03/2023 | SBM/2022-23/P/1 | 39 | |||||||||
06/03/2023 | IAY/2022-23/R/4 | 18,969 | 28/03/2023 | AGAV/2022-23/P/8 | 7,664 | |||||||||
06/03/2023 | IAY/2022-23/R/5 | 165,000 | 28/03/2023 | AGAV/2022-23/P/9 | 14,941 | |||||||||
06/03/2023 | MBPY/2022-23/R/1 | 1,962,100 | 28/03/2023 | ICDS/2022-23/P/6 | 19,093 | |||||||||
28/03/2023 | ICDS/2022-23/P/7 | 19,866 | ||||||||||||
28/03/2023 | MLALAD/2022-23/P/13 | 16,716 | ||||||||||||
28/03/2023 | MLALAD/2022-23/P/14 | 13,399 | ||||||||||||
28/03/2023 | MPLADS/2022-23/P/8 | 7,565 | ||||||||||||
28/03/2023 | MPLADS/2022-23/P/9 | 8,695 | ||||||||||||
28/03/2023 | SFC/2022-23/P/15 | 3,953 | ||||||||||||
28/03/2023 | SFC/2022-23/P/16 | 7,107 | ||||||||||||
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