Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | NOAPS/2022-23/R/9 | 10,485 | 02/05/2022 | NOAPS/2022-23/P/3 | 11,490 | 13/05/2022 | XVFC/2022-23/J/7 | 480,000 | ||||||
01/05/2022 | PMGAY/2022-23/R/1 | 26,015 | 02/05/2022 | NOAPS/2022-23/P/4 | 381,500 | 13/05/2022 | XVFC/2022-23/J/8 | 179,995 | ||||||
02/05/2022 | OWN/2022-23/R/10 | 2,200 | 02/05/2022 | OWN/2022-23/P/21 | 195,481 | 17/05/2022 | XVFC/2022-23/J/10 | 60,000 | ||||||
02/05/2022 | OWN/2022-23/R/13 | 2,640 | 02/05/2022 | OWN/2022-23/P/22 | 22,056 | 17/05/2022 | XVFC/2022-23/J/9 | 180,000 | ||||||
06/05/2022 | NOAPS/2022-23/R/19 | 1,050 | 02/05/2022 | OWN/2022-23/P/23 | 24,056 | 19/05/2022 | XVFC/2022-23/J/11 | 60,000 | ||||||
09/05/2022 | MPLADS/2022-23/R/3 | 250,000 | 02/05/2022 | OWN/2022-23/P/24 | 11,490 | 19/05/2022 | XVFC/2022-23/J/12 | 180,000 | ||||||
09/05/2022 | OWN/2022-23/R/12 | 2,640 | 02/05/2022 | OWN/2022-23/P/25 | 9,280 | 19/05/2022 | XVFC/2022-23/J/13 | 120,000 | ||||||
10/05/2022 | NOAPS/2022-23/R/20 | 1,400 | 02/05/2022 | OWN/2022-23/P/26 | 39,330 | 19/05/2022 | XVFC/2022-23/J/14 | 300,000 | ||||||
12/05/2022 | NOAPS/2022-23/R/12 | 7,000 | 02/05/2022 | OWN/2022-23/P/40 | 100,000 | 19/05/2022 | XVFC/2022-23/J/15 | 300,000 | ||||||
17/05/2022 | NOAPS/2022-23/R/14 | 551,850 | 04/05/2022 | MPLADS/2022-23/P/8 | 150,000 | 19/05/2022 | XVFC/2022-23/J/16 | 60,000 | ||||||
17/05/2022 | NOAPS/2022-23/R/21 | 21,350 | 09/05/2022 | OWN/2022-23/P/27 | 8,900 | |||||||||
18/05/2022 | MPLADS/2022-23/R/2 | 250,000 | 09/05/2022 | OWN/2022-23/P/28 | 6,190 | |||||||||
20/05/2022 | NOAPS/2022-23/R/15 | 1,400 | 09/05/2022 | OWN/2022-23/P/29 | 2,590 | |||||||||
20/05/2022 | OWN/2022-23/R/14 | 15,400 | 11/05/2022 | NOAPS/2022-23/P/5 | 60,200 | |||||||||
21/05/2022 | NOAPS/2022-23/R/16 | 700 | 11/05/2022 | NOAPS/2022-23/P/9 | 949,450 | |||||||||
23/05/2022 | NOAPS/2022-23/R/17 | 2,800 | 11/05/2022 | PMGAY/2022-23/P/1 | 51,880 | |||||||||
23/05/2022 | OWN/2022-23/R/15 | 11,000 | 13/05/2022 | XVFC/2022-23/P/7 | 480,000 | |||||||||
25/05/2022 | NOAPS/2022-23/R/18 | 4,900 | 13/05/2022 | XVFC/2022-23/P/8 | 179,995 | |||||||||
27/05/2022 | OWN/2022-23/R/16 | 4,200 | 17/05/2022 | XVFC/2022-23/P/10 | 60,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/9 | 180,000 | ||||||||||||
19/05/2022 | PMGAY/2022-23/P/2 | 23,240 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 180,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/13 | 120,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/14 | 300,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/15 | 300,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/30 | 11,349 | ||||||||||||
23/05/2022 | MPLADS/2022-23/P/9 | 250,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/31 | 36,320 | ||||||||||||
24/05/2022 | OWN/2022-23/P/32 | 6,739 | ||||||||||||
25/05/2022 | NOAPS/2022-23/P/7 | 551,850 | ||||||||||||
27/05/2022 | OWN/2022-23/P/33 | 42,700 | ||||||||||||
30/05/2022 | OWN/2022-23/P/41 | 402,414 | ||||||||||||
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