Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | NWPS/2022-23/R/1 | 48,300 | 04/05/2022 | ICDS/2022-23/P/6 | 127,432 | 20/05/2022 | AWC/2022-23/C/1 | 9,000,000 | ||||||
12/05/2022 | NOAPS/2022-23/R/3 | 3,482,000 | 05/05/2022 | AWC/2022-23/P/1 | 30,371 | |||||||||
24/05/2022 | OWN/2022-23/R/3 | 118,000 | 05/05/2022 | DMF/2022-23/P/5 | 904,353 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 88,160 | 05/05/2022 | NWPS/2022-23/P/1 | 173,500 | |||||||||
07/05/2022 | NOAPS/2022-23/P/3 | 25,000 | ||||||||||||
07/05/2022 | NOAPS/2022-23/P/4 | 3,800 | ||||||||||||
10/05/2022 | NOAPS/2022-23/P/5 | 78,100 | ||||||||||||
10/05/2022 | STATBUILD/2022-23/P/1 | 475,577 | ||||||||||||
20/05/2022 | ELECTION/2022-23/P/3 | 545,500 | ||||||||||||
20/05/2022 | ELECTION/2022-23/P/4 | 209,967 | ||||||||||||
20/05/2022 | NOAPS/2022-23/P/6 | 3,142,700 | ||||||||||||
21/05/2022 | TS/2022-23/P/15 | 44,760 | ||||||||||||
25/05/2022 | NOAPS/2022-23/P/7 | 317,600 | ||||||||||||
25/05/2022 | OWN/2022-23/P/3 | 118,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 2,864,850 | ||||||||||||
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