Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | SSAOC/2022-23/R/1 | 1,013,801 | 02/04/2022 | ELECTION/2022-23/P/1 | 8,260 | |||||||||
26/04/2022 | NDPS/2022-23/R/1 | 73,599 | 02/04/2022 | ELECTION/2022-23/P/2 | 71,700 | |||||||||
26/04/2022 | NOAPS/2022-23/R/1 | 379,529 | 04/04/2022 | 5THSFC/2022-23/P/1 | 554,367 | |||||||||
26/04/2022 | NWPS/2022-23/R/1 | 194,558 | 06/04/2022 | 5THSFC/2022-23/P/2 | 250,000 | |||||||||
28/04/2022 | MBPY/2022-23/R/1 | 9,900 | 06/04/2022 | 5THSFC/2022-23/P/3 | 333,312 | |||||||||
28/04/2022 | NDPS/2022-23/R/2 | 1,200 | 06/04/2022 | 5THSFC/2022-23/P/4 | 480,000 | |||||||||
28/04/2022 | NOAPS/2022-23/R/2 | 8,800 | 06/04/2022 | AGAV/2022-23/P/1 | 20,480 | |||||||||
28/04/2022 | NWPS/2022-23/R/2 | 2,000 | 06/04/2022 | SFC/2022-23/P/1 | 630,553 | |||||||||
30/04/2022 | MBPY/2022-23/R/2 | 3,500 | 07/04/2022 | 5THSFC/2022-23/P/5 | 700,000 | |||||||||
30/04/2022 | MBPY/2022-23/R/3 | 2,538,200 | 07/04/2022 | AGAV/2022-23/P/2 | 208,085 | |||||||||
07/04/2022 | SSAOC/2022-23/P/1 | 1,013,801 | ||||||||||||
07/04/2022 | WODC/2022-23/P/1 | 294,080 | ||||||||||||
08/04/2022 | DMF/2022-23/P/1 | 63,922 | ||||||||||||
08/04/2022 | DMF/2022-23/P/2 | 964,056 | ||||||||||||
08/04/2022 | DMF/2022-23/P/3 | 539,510 | ||||||||||||
11/04/2022 | MBPY/2022-23/P/1 | 700 | ||||||||||||
11/04/2022 | MBPY/2022-23/P/2 | 2,000 | ||||||||||||
19/04/2022 | MBPY/2022-23/P/3 | 282,500 | ||||||||||||
19/04/2022 | MBPY/2022-23/P/4 | 5,000 | ||||||||||||
21/04/2022 | ICDS/2022-23/P/1 | 75,000 | ||||||||||||
21/04/2022 | SFC/2022-23/P/2 | 48,153 | ||||||||||||
25/04/2022 | ICDS/2022-23/P/2 | 70,123 | ||||||||||||
26/04/2022 | MBPY/2022-23/P/5 | 2,325,800 | ||||||||||||
26/04/2022 | NDPS/2022-23/P/1 | 109,900 | ||||||||||||
26/04/2022 | NOAPS/2022-23/P/1 | 607,400 | ||||||||||||
26/04/2022 | NWPS/2022-23/P/1 | 275,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 333,312 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 500,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 488,399 | ||||||||||||
27/04/2022 | AGAV/2022-23/P/3 | 259,576 | ||||||||||||
28/04/2022 | AGAV/2022-23/P/4 | 64,122 | ||||||||||||
|