Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MLALAD/2022-23/R/3 | 18,414 | 01/06/2022 | BKBK/2022-23/P/10 | 375,000 | |||||||||
04/06/2022 | MLALAD/2022-23/R/4 | 16,019 | 01/06/2022 | NOAPS/2022-23/P/8 | 42,700 | |||||||||
04/06/2022 | MLALAD/2022-23/R/5 | 9,000 | 01/06/2022 | OWN/2022-23/P/14 | 300,000 | |||||||||
04/06/2022 | NOAPS/2022-23/R/15 | 1,800 | 01/06/2022 | WODC/2022-23/P/6 | 324,103 | |||||||||
10/06/2022 | MLALAD/2022-23/R/6 | 5,240 | 03/06/2022 | AWC/2022-23/P/6 | 200,000 | |||||||||
13/06/2022 | NOAPS/2022-23/R/18 | 22,400 | 03/06/2022 | ELECTION/2022-23/P/1 | 205,423 | |||||||||
16/06/2022 | NOAPS/2022-23/R/19 | 5,000 | 03/06/2022 | NOAPS/2022-23/P/11 | 65,500 | |||||||||
16/06/2022 | NOAPS/2022-23/R/20 | 3,492,880 | 04/06/2022 | WODC/2022-23/P/7 | 531,460 | |||||||||
18/06/2022 | FDR/2022-23/R/1 | 4.72 | 07/06/2022 | SSAOC/2022-23/P/7 | 19,756 | |||||||||
21/06/2022 | MLALAD/2022-23/R/7 | 2,000 | 09/06/2022 | OWN/2022-23/P/15 | 200,000 | |||||||||
24/06/2022 | NOAPS/2022-23/R/21 | 13,600 | 10/06/2022 | FDR/2022-23/P/4 | 105,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 2,543,400 | 16/06/2022 | NOAPS/2022-23/P/10 | 3,659,200 | |||||||||
25/06/2022 | CMRF/2022-23/R/1 | 2,274 | 20/06/2022 | SFC/2022-23/P/10 | 73,936 | |||||||||
25/06/2022 | FDR/2022-23/R/2 | 40,357 | 27/06/2022 | WODC/2022-23/P/8 | 300,000 | |||||||||
25/06/2022 | IAY/2022-23/R/1 | 2,193 | 27/06/2022 | WODC/2022-23/P/9 | 400,000 | |||||||||
25/06/2022 | KL GRANT/2022-23/R/1 | 15,928 | 28/06/2022 | OWN/2022-23/P/16 | 395,000 | |||||||||
25/06/2022 | MDMS/2022-23/R/1 | 7,776 | 28/06/2022 | XVFC/2022-23/P/4 | 196,000 | |||||||||
29/06/2022 | CMRF/2022-23/R/2 | 19,500 | 28/06/2022 | XVFC/2022-23/P/5 | 196,000 | |||||||||
30/06/2022 | ELECTION/2022-23/R/2 | 3,255 | 30/06/2022 | SSAOC/2022-23/P/8 | 19,756 | |||||||||
30/06/2022 | MLALAD/2022-23/R/8 | 6,000 | 30/06/2022 | XVFC/2022-23/P/10 | 392,000 | |||||||||
30/06/2022 | NOAPS/2022-23/R/16 | 16 | 30/06/2022 | XVFC/2022-23/P/11 | 198,000 | |||||||||
30/06/2022 | NOAPS/2022-23/R/17 | 1,187 | 30/06/2022 | XVFC/2022-23/P/12 | 355,796 | |||||||||
30/06/2022 | NOAPS/2022-23/R/22 | 41,368 | 30/06/2022 | XVFC/2022-23/P/6 | 196,000 | |||||||||
30/06/2022 | NWPS/2022-23/R/3 | 3 | 30/06/2022 | XVFC/2022-23/P/7 | 147,000 | |||||||||
30/06/2022 | OWN/2022-23/R/10 | 1,530,000 | 30/06/2022 | XVFC/2022-23/P/8 | 294,000 | |||||||||
30/06/2022 | SFC/2022-23/R/4 | 17,970 | 30/06/2022 | XVFC/2022-23/P/9 | 196,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 117,657 | ||||||||||||
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