Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | Fuel a/c/2022-23/R/1 | 27,750 | 02/05/2022 | OWN/2022-23/P/38 | 12,000 | |||||||||
02/05/2022 | OWN/2022-23/R/3 | 162,540 | 02/05/2022 | OWN/2022-23/P/39 | 3,000 | |||||||||
03/05/2022 | Fuel a/c/2022-23/R/2 | 106 | 02/05/2022 | OWN/2022-23/P/40 | 15,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 299,569 | 02/05/2022 | OWN/2022-23/P/41 | 15,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 99,558 | 02/05/2022 | OWN/2022-23/P/42 | 16,800 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 199,751 | 04/05/2022 | OWN/2022-23/P/43 | 92,110 | |||||||||
26/05/2022 | SFCG/2022-23/R/1 | 2,016,000 | 04/05/2022 | OWN/2022-23/P/44 | 92,110 | |||||||||
27/05/2022 | MLACDS/2022-23/R/1 | 4,017,000 | 04/05/2022 | OWN/2022-23/P/45 | 92,110 | |||||||||
27/05/2022 | MPLADS/2022-23/R/1 | 400,000 | 04/05/2022 | OWN/2022-23/P/46 | 92,110 | |||||||||
27/05/2022 | SFCG/2022-23/R/2 | 110,058 | 04/05/2022 | OWN/2022-23/P/47 | 45,980 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 249,748 | 04/05/2022 | OWN/2022-23/P/48 | 230,660 | |||||||||
04/05/2022 | OWN/2022-23/P/49 | 154,904 | ||||||||||||
04/05/2022 | OWN/2022-23/P/50 | 609,526 | ||||||||||||
06/05/2022 | MLACDS/2022-23/P/3 | 147,440 | ||||||||||||
06/05/2022 | OWN/2022-23/P/51 | 9,750 | ||||||||||||
06/05/2022 | OWN/2022-23/P/52 | 26,600 | ||||||||||||
10/05/2022 | OWN/2022-23/P/53 | 64,800 | ||||||||||||
10/05/2022 | OWN/2022-23/P/54 | 43,200 | ||||||||||||
10/05/2022 | OWN/2022-23/P/55 | 25,500 | ||||||||||||
10/05/2022 | OWN/2022-23/P/56 | 221,290 | ||||||||||||
10/05/2022 | OWN/2022-23/P/57 | 228,250 | ||||||||||||
12/05/2022 | OWN/2022-23/P/58 | 9,500 | ||||||||||||
12/05/2022 | OWN/2022-23/P/59 | 56,970 | ||||||||||||
12/05/2022 | OWN/2022-23/P/60 | 166,050 | ||||||||||||
16/05/2022 | OWN/2022-23/P/61 | 10,682 | ||||||||||||
16/05/2022 | OWN/2022-23/P/62 | 3,000 | ||||||||||||
16/05/2022 | OWN/2022-23/P/63 | 15,987 | ||||||||||||
16/05/2022 | OWN/2022-23/P/64 | 93,600 | ||||||||||||
16/05/2022 | OWN/2022-23/P/65 | 93,450 | ||||||||||||
16/05/2022 | OWN/2022-23/P/66 | 61,720 | ||||||||||||
16/05/2022 | SFCG/2022-23/P/1 | 461,000 | ||||||||||||
17/05/2022 | MLACDS/2022-23/P/4 | 230,520 | ||||||||||||
17/05/2022 | MLACDS/2022-23/P/5 | 230,420 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 276,250 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 184,390 | ||||||||||||
18/05/2022 | OWN/2022-23/P/67 | 20,544 | ||||||||||||
18/05/2022 | OWN/2022-23/P/68 | 39,938 | ||||||||||||
18/05/2022 | OWN/2022-23/P/69 | 5,544 | ||||||||||||
18/05/2022 | OWN/2022-23/P/70 | 1,950 | ||||||||||||
18/05/2022 | OWN/2022-23/P/71 | 1,720 | ||||||||||||
18/05/2022 | OWN/2022-23/P/72 | 2,114 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/10 | 322,310 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 184,390 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 93,650 | ||||||||||||
19/05/2022 | OWN/2022-23/P/73 | 4,800 | ||||||||||||
19/05/2022 | OWN/2022-23/P/74 | 20,850 | ||||||||||||
19/05/2022 | OWN/2022-23/P/75 | 500 | ||||||||||||
19/05/2022 | OWN/2022-23/P/76 | 1,600 | ||||||||||||
19/05/2022 | OWN/2022-23/P/77 | 16,698 | ||||||||||||
19/05/2022 | OWN/2022-23/P/78 | 10,106 | ||||||||||||
19/05/2022 | OWN/2022-23/P/79 | 477,520 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/11 | 187,720 | ||||||||||||
20/05/2022 | OWN/2022-23/P/80 | 161,840 | ||||||||||||
23/05/2022 | OWN/2022-23/P/81 | 461,800 | ||||||||||||
24/05/2022 | IAY/2022-23/P/3 | 2,771 | ||||||||||||
24/05/2022 | IAY/2022-23/P/4 | 4,600 | ||||||||||||
24/05/2022 | OWN/2022-23/P/82 | 178,790 | ||||||||||||
26/05/2022 | OWN/2022-23/P/83 | 72,300 | ||||||||||||
26/05/2022 | OWN/2022-23/P/84 | 15,138 | ||||||||||||
26/05/2022 | OWN/2022-23/P/85 | 51,800 | ||||||||||||
26/05/2022 | OWN/2022-23/P/86 | 25,493 | ||||||||||||
26/05/2022 | OWN/2022-23/P/87 | 7,861 | ||||||||||||
26/05/2022 | OWN/2022-23/P/88 | 230,410 | ||||||||||||
26/05/2022 | SFCG/2022-23/P/2 | 2,016,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 457,180 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 220,350 | ||||||||||||
27/05/2022 | MPLADS/2022-23/P/1 | 35,000 | ||||||||||||
27/05/2022 | MPLADS/2022-23/P/2 | 35,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/89 | 230,460 | ||||||||||||
27/05/2022 | OWN/2022-23/P/90 | 230,460 | ||||||||||||
27/05/2022 | OWN/2022-23/P/91 | 4,550 | ||||||||||||
27/05/2022 | SFCG/2022-23/P/3 | 36,774 | ||||||||||||
27/05/2022 | SFCG/2022-23/P/4 | 56,140 | ||||||||||||
27/05/2022 | SFCG/2022-23/P/5 | 17,114 | ||||||||||||
28/05/2022 | OWN/2022-23/P/92 | 396,016 | ||||||||||||
30/05/2022 | MLACDS/2022-23/P/6 | 95,973 | ||||||||||||
30/05/2022 | OWN/2022-23/P/93 | 28,969 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 91,650 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 91,650 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 230,500 | ||||||||||||
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