Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | ELECTION/2022-23/R/1 | 478,663 | 08/04/2022 | XVFC/2022-23/P/1 | 742,433 | 20/04/2022 | ELECTION/2022-23/C/1 | 230,850 | ||||||
20/04/2022 | OWN/2022-23/R/1 | 64,000 | 08/04/2022 | XVFC/2022-23/P/2 | 207,941 | 20/04/2022 | ELECTION/2022-23/C/2 | 16,650 | ||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 2,000,000 | 08/04/2022 | XVFC/2022-23/P/3 | 390,505 | 20/04/2022 | ELECTION/2022-23/C/3 | 218,500 | ||||||
25/04/2022 | HTADASA/2022-23/R/1 | 190,380 | 08/04/2022 | XVFC/2022-23/P/4 | 244,052 | |||||||||
28/04/2022 | MBPY/2022-23/R/1 | 3,302,100 | 08/04/2022 | XVFC/2022-23/P/5 | 245,375 | |||||||||
28/04/2022 | MBPY/2022-23/R/2 | 169,800 | 08/04/2022 | XVFC/2022-23/P/6 | 231,257 | |||||||||
28/04/2022 | MLALAD/2022-23/R/1 | 349,000 | 08/04/2022 | XVFC/2022-23/P/7 | 244,031 | |||||||||
28/04/2022 | NDPS/2022-23/R/1 | 1,400 | 08/04/2022 | XVFC/2022-23/P/8 | 84,816 | |||||||||
28/04/2022 | NOAPS/2022-23/R/1 | 357,033 | 11/04/2022 | AWC/2022-23/P/1 | 411,308 | |||||||||
28/04/2022 | NOAPS/2022-23/R/2 | 38,300 | 11/04/2022 | NOAPS/2022-23/P/1 | 1,300 | |||||||||
28/04/2022 | NWPS/2022-23/R/1 | 389,953 | 11/04/2022 | PPD/2022-23/P/1 | 569,885 | |||||||||
28/04/2022 | NWPS/2022-23/R/2 | 81,000 | 11/04/2022 | PPD/2022-23/P/2 | 811,706 | |||||||||
28/04/2022 | NWPS/2022-23/R/3 | 11,500 | 11/04/2022 | UNDPG/2022-23/P/1 | 148,180 | |||||||||
28/04/2022 | NWPS/2022-23/R/4 | 6,455 | 11/04/2022 | XVFC/2022-23/P/9 | 243,417 | |||||||||
16/04/2022 | XVFC/2022-23/P/10 | 146,425 | ||||||||||||
20/04/2022 | AWC/2022-23/P/2 | 202,754 | ||||||||||||
20/04/2022 | PPD/2022-23/P/3 | 608,213 | ||||||||||||
20/04/2022 | PPD/2022-23/P/4 | 360,365 | ||||||||||||
20/04/2022 | PPD/2022-23/P/5 | 129,729 | ||||||||||||
20/04/2022 | SSAOC/2022-23/P/1 | 19,040 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 143,704 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 160,316 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 150,747 | ||||||||||||
21/04/2022 | AWC/2022-23/P/3 | 302,420 | ||||||||||||
21/04/2022 | NDPS/2022-23/P/1 | 165,901 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 99,380 | ||||||||||||
25/04/2022 | HTADASA/2022-23/P/1 | 158,650 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 663,375 | ||||||||||||
28/04/2022 | MBPY/2022-23/P/1 | 3,217,400 | ||||||||||||
28/04/2022 | MBPY/2022-23/P/2 | 286,400 | ||||||||||||
28/04/2022 | MBPY/2022-23/P/3 | 4,500 | ||||||||||||
28/04/2022 | NDPS/2022-23/P/2 | 75,600 | ||||||||||||
28/04/2022 | NOAPS/2022-23/P/2 | 826,000 | ||||||||||||
28/04/2022 | NWPS/2022-23/P/1 | 59 | ||||||||||||
28/04/2022 | NWPS/2022-23/P/2 | 860,000 | ||||||||||||
29/04/2022 | PPD/2022-23/P/6 | 882,500 | ||||||||||||
29/04/2022 | PPD/2022-23/P/7 | 713,000 | ||||||||||||
29/04/2022 | PPD/2022-23/P/8 | 190,000 | ||||||||||||
29/04/2022 | PPD/2022-23/P/9 | 160,000 | ||||||||||||
29/04/2022 | SSAOC/2022-23/P/2 | 95,867 | ||||||||||||
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