Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | SSAOC/2022-23/R/1 | 75,718 | 05/04/2022 | AGAV/2022-23/P/1 | 300,000 | |||||||||
11/04/2022 | SSAOC/2022-23/R/10 | 127,425 | 05/04/2022 | AWC/2022-23/P/1 | 200,000 | |||||||||
11/04/2022 | SSAOC/2022-23/R/11 | 90,842 | 05/04/2022 | ELECTION/2022-23/P/1 | 33,000 | |||||||||
11/04/2022 | SSAOC/2022-23/R/12 | 57,743 | 05/04/2022 | ELECTION/2022-23/P/2 | 30,250 | |||||||||
11/04/2022 | SSAOC/2022-23/R/13 | 30,000 | 05/04/2022 | ELECTION/2022-23/P/3 | 11,410 | |||||||||
11/04/2022 | SSAOC/2022-23/R/2 | 182,104 | 05/04/2022 | ELECTION/2022-23/P/4 | 70,635 | |||||||||
11/04/2022 | SSAOC/2022-23/R/3 | 31,700 | 05/04/2022 | ELECTION/2022-23/P/5 | 10,880 | |||||||||
11/04/2022 | SSAOC/2022-23/R/4 | 231,739 | 11/04/2022 | AWC/2022-23/P/2 | 200,000 | |||||||||
11/04/2022 | SSAOC/2022-23/R/5 | 66,987 | 11/04/2022 | OWN/2022-23/P/1 | 88,509 | |||||||||
11/04/2022 | SSAOC/2022-23/R/6 | 45,500 | 11/04/2022 | OWN/2022-23/P/2 | 11,538 | |||||||||
11/04/2022 | SSAOC/2022-23/R/7 | 441,518 | 11/04/2022 | OWN/2022-23/P/3 | 33,588 | |||||||||
11/04/2022 | SSAOC/2022-23/R/8 | 410,080 | 11/04/2022 | OWN/2022-23/P/4 | 481,036 | |||||||||
11/04/2022 | SSAOC/2022-23/R/9 | 59,020 | 11/04/2022 | SFC/2022-23/P/1 | 47,260 | |||||||||
11/04/2022 | SFC/2022-23/P/2 | 43,645 | ||||||||||||
11/04/2022 | SFC/2022-23/P/3 | 50,000 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/1 | 75,718 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/10 | 127,425 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/11 | 90,842 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/12 | 57,743 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/13 | 30,000 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/2 | 182,104 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/3 | 31,700 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/4 | 231,739 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/5 | 66,987 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/6 | 45,500 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/7 | 441,518 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/8 | 410,080 | ||||||||||||
11/04/2022 | SSAOC/2022-23/P/9 | 59,020 | ||||||||||||
11/04/2022 | WODC/2022-23/P/1 | 78,298 | ||||||||||||
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