Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | NOAPS/2022-23/R/39 | 18,600 | 02/04/2022 | IECTRNCB/2022-23/P/1 | 1,891,587 | |||||||||
05/04/2022 | NOAPS/2022-23/R/40 | 10,600 | 16/04/2022 | NOAPS/2022-23/P/1 | 1,287,000 | |||||||||
05/04/2022 | NOAPS/2022-23/R/42 | 6,900 | 16/04/2022 | NOAPS/2022-23/P/2 | 2,479,600 | |||||||||
05/04/2022 | NOAPS/2022-23/R/43 | 2,000 | 16/04/2022 | NOAPS/2022-23/P/3 | 3,387,700 | |||||||||
16/04/2022 | NOAPS/2022-23/R/1 | 13,099 | 16/04/2022 | NOAPS/2022-23/P/4 | 53,200 | |||||||||
16/04/2022 | NOAPS/2022-23/R/11 | 31,000 | 16/04/2022 | NOAPS/2022-23/P/5 | 265,000 | |||||||||
16/04/2022 | NOAPS/2022-23/R/14 | 5,000 | 18/04/2022 | SFC/2022-23/P/1 | 9,395 | |||||||||
16/04/2022 | NOAPS/2022-23/R/2 | 3,963,800 | 19/04/2022 | IECTRNCB/2022-23/P/2 | 11,850 | |||||||||
16/04/2022 | NOAPS/2022-23/R/20 | 10,000 | 19/04/2022 | IECTRNCB/2022-23/P/3 | 8,031 | |||||||||
16/04/2022 | NOAPS/2022-23/R/3 | 453,523 | 19/04/2022 | NOAPS/2022-23/P/6 | 442,249 | |||||||||
16/04/2022 | NOAPS/2022-23/R/4 | 145,149 | 22/04/2022 | 5THSFC/2022-23/P/1 | 300,000 | |||||||||
16/04/2022 | NOAPS/2022-23/R/45 | 173,751 | 22/04/2022 | 5THSFC/2022-23/P/2 | 299,740 | |||||||||
16/04/2022 | NOAPS/2022-23/R/47 | 137,800 | 22/04/2022 | 5THSFC/2022-23/P/3 | 201,919 | |||||||||
16/04/2022 | NOAPS/2022-23/R/48 | 109,377 | 22/04/2022 | 5THSFC/2022-23/P/4 | 201,919 | |||||||||
16/04/2022 | NOAPS/2022-23/R/6 | 300,000 | 22/04/2022 | AGAV/2022-23/P/2 | 350,000 | |||||||||
19/04/2022 | NOAPS/2022-23/R/5 | 146,000 | 22/04/2022 | AWC/2022-23/P/1 | 200,000 | |||||||||
19/04/2022 | NOAPS/2022-23/R/7 | 4,000 | 22/04/2022 | AWC/2022-23/P/2 | 200,000 | |||||||||
22/04/2022 | MPLADS/2022-23/R/1 | 500,000 | 22/04/2022 | BKBK/2022-23/P/1 | 161,298 | |||||||||
22/04/2022 | NOAPS/2022-23/R/10 | 6,600 | 22/04/2022 | BKBK/2022-23/P/2 | 161,298 | |||||||||
22/04/2022 | NOAPS/2022-23/R/12 | 1,400 | 22/04/2022 | BKBK/2022-23/P/3 | 161,298 | |||||||||
22/04/2022 | NOAPS/2022-23/R/13 | 10,100 | 22/04/2022 | IECTRNCB/2022-23/P/4 | 8,000 | |||||||||
22/04/2022 | NOAPS/2022-23/R/15 | 700 | 22/04/2022 | MLALAD/2022-23/P/1 | 263,627 | |||||||||
22/04/2022 | NOAPS/2022-23/R/16 | 20,700 | 24/04/2022 | XVFC/2022-23/P/1 | 3,484,143 | |||||||||
22/04/2022 | NOAPS/2022-23/R/17 | 42,300 | 25/04/2022 | XVFC/2022-23/P/2 | 104,267 | |||||||||
22/04/2022 | NOAPS/2022-23/R/18 | 75,800 | 25/04/2022 | XVFC/2022-23/P/3 | 123,888 | |||||||||
22/04/2022 | NOAPS/2022-23/R/19 | 9,500 | 25/04/2022 | XVFC/2022-23/P/4 | 36,062 | |||||||||
22/04/2022 | NOAPS/2022-23/R/21 | 7,000 | 27/04/2022 | XVFC/2022-23/P/5 | 33,295 | |||||||||
22/04/2022 | NOAPS/2022-23/R/22 | 1,500 | 27/04/2022 | XVFC/2022-23/P/6 | 54,000 | |||||||||
22/04/2022 | NOAPS/2022-23/R/23 | 500 | 28/04/2022 | XVFC/2022-23/P/7 | 77,711 | |||||||||
22/04/2022 | NOAPS/2022-23/R/24 | 500 | 28/04/2022 | XVFC/2022-23/P/8 | 97,858 | |||||||||
22/04/2022 | NOAPS/2022-23/R/25 | 10,000 | 29/04/2022 | 5THSFC/2022-23/P/5 | 99,876 | |||||||||
22/04/2022 | NOAPS/2022-23/R/26 | 100 | 29/04/2022 | AGAV/2022-23/P/1 | 510,407 | |||||||||
22/04/2022 | NOAPS/2022-23/R/27 | 900 | 29/04/2022 | XVFC/2022-23/P/10 | 3,484,143 | |||||||||
22/04/2022 | NOAPS/2022-23/R/28 | 2,000 | 29/04/2022 | XVFC/2022-23/P/9 | 193,365 | |||||||||
22/04/2022 | NOAPS/2022-23/R/29 | 500 | 30/04/2022 | XVFC/2022-23/P/11 | 221,812 | |||||||||
22/04/2022 | NOAPS/2022-23/R/30 | 11,200 | 30/04/2022 | XVFC/2022-23/P/12 | 123,070 | |||||||||
22/04/2022 | NOAPS/2022-23/R/31 | 2,000 | 30/04/2022 | XVFC/2022-23/P/13 | 191,982 | |||||||||
22/04/2022 | NOAPS/2022-23/R/32 | 13,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/33 | 62,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/34 | 9,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/35 | 500 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/36 | 3,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/37 | 500 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/38 | 3,600 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/41 | 11,300 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/44 | 8,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/8 | 21,200 | ||||||||||||
22/04/2022 | NOAPS/2022-23/R/9 | 1,500 | ||||||||||||
30/04/2022 | NOAPS/2022-23/R/46 | 200,000 | ||||||||||||
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