Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2022 | NDPS/2022-23/R/1 | 96,000 | 04/04/2022 | 4THSFC/2022-23/P/1 | 800,000 | 11/04/2022 | 5THSFC/2022-23/C/1 | 2,144 | ||||||
22/04/2022 | NDPS/2022-23/R/2 | 33,600 | 04/04/2022 | FDR/2022-23/P/1 | 101,447 | 11/04/2022 | 5THSFC/2022-23/C/2 | 3,169 | ||||||
22/04/2022 | NOAPS/2022-23/R/1 | 4,820,600 | 04/04/2022 | IAY/2022-23/P/1 | 78,040 | 11/04/2022 | 5THSFC/2022-23/C/3 | 2,306 | ||||||
22/04/2022 | NOAPS/2022-23/R/2 | 669,599 | 04/04/2022 | PPD/2022-23/P/1 | 500,000 | 11/04/2022 | 5THSFC/2022-23/C/4 | 7,046 | ||||||
22/04/2022 | NWPS/2022-23/R/1 | 90,498 | 05/04/2022 | ELECTION/2022-23/P/1 | 127,687 | 11/04/2022 | SPPF/2022-23/C/1 | 3,551 | ||||||
23/04/2022 | MLALAD/2022-23/R/1 | 5,300,000 | 05/04/2022 | ELECTION/2022-23/P/2 | 180,425 | 22/04/2022 | NDPS/2022-23/C/1 | 40,000 | ||||||
30/04/2022 | XVFC/2022-23/R/1 | 162,492 | 07/04/2022 | 4THSFC/2022-23/P/2 | 100,000 | 23/04/2022 | 5THSFC/2022-23/C/5 | 7,055 | ||||||
07/04/2022 | FDR/2022-23/P/2 | 200,000 | 23/04/2022 | MLALAD/2022-23/C/1 | 1,352 | |||||||||
08/04/2022 | GGY/2022-23/P/1 | 3,650 | 23/04/2022 | MLALAD/2022-23/C/2 | 1,719 | |||||||||
08/04/2022 | GGY/2022-23/P/2 | 11,100 | 23/04/2022 | MLALAD/2022-23/C/3 | 1,694 | |||||||||
08/04/2022 | GGY/2022-23/P/3 | 11,100 | 23/04/2022 | MLALAD/2022-23/C/4 | 1,154 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 237,400 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 203,746 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 620,476 | ||||||||||||
11/04/2022 | SPPF/2022-23/P/1 | 300,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 287,127 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 47,298 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 129,470 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 200,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 300,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 323,076 | ||||||||||||
16/04/2022 | ELECTION/2022-23/P/3 | 315,032.42 | ||||||||||||
18/04/2022 | 4THSFC/2022-23/P/3 | 300,000 | ||||||||||||
18/04/2022 | FDR/2022-23/P/3 | 180,771 | ||||||||||||
18/04/2022 | FDR/2022-23/P/4 | 200,000 | ||||||||||||
20/04/2022 | ELECTION/2022-23/P/5 | 90,000 | ||||||||||||
22/04/2022 | FDR/2022-23/P/5 | 150,791 | ||||||||||||
22/04/2022 | FDR/2022-23/P/6 | 200,000 | ||||||||||||
22/04/2022 | NDPS/2022-23/P/1 | 170,800 | ||||||||||||
22/04/2022 | NDPS/2022-23/P/2 | 39,900 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/1 | 3,571,300 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/2 | 738,300 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/3 | 1,823,400 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/4 | 412,200 | ||||||||||||
22/04/2022 | NWPS/2022-23/P/1 | 635,500 | ||||||||||||
22/04/2022 | NWPS/2022-23/P/2 | 115,000 | ||||||||||||
22/04/2022 | NWPS/2022-23/P/3 | 96,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 300,000 | ||||||||||||
23/04/2022 | ELECTION/2022-23/P/4 | 1,251,000 | ||||||||||||
23/04/2022 | MLALAD/2022-23/P/1 | 120,840 | ||||||||||||
23/04/2022 | MLALAD/2022-23/P/2 | 150,000 | ||||||||||||
23/04/2022 | MLALAD/2022-23/P/3 | 150,000 | ||||||||||||
23/04/2022 | MLALAD/2022-23/P/4 | 100,000 | ||||||||||||
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