Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | NOAPS/2022-23/R/21 | 52,200 | 02/06/2022 | SSAOC/2022-23/P/53 | 50,365 | 02/06/2022 | NOAPS/2022-23/C/11 | 52,200 | 03/06/2022 | OWN/2022-23/J/1 | 20,000 | |||
02/06/2022 | NOAPS/2022-23/R/22 | 900 | 02/06/2022 | SSAOC/2022-23/P/54 | 30,108 | 02/06/2022 | NOAPS/2022-23/C/12 | 900 | 03/06/2022 | OWN/2022-23/J/10 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/53 | 50,365 | 02/06/2022 | SSAOC/2022-23/P/55 | 40,122 | 03/06/2022 | NOAPS/2022-23/C/13 | 200 | 03/06/2022 | OWN/2022-23/J/11 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/54 | 30,108 | 02/06/2022 | SSAOC/2022-23/P/56 | 65,920 | 03/06/2022 | NOAPS/2022-23/C/14 | 46,400 | 03/06/2022 | OWN/2022-23/J/12 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/55 | 40,122 | 02/06/2022 | SSAOC/2022-23/P/57 | 63,745 | 03/06/2022 | NOAPS/2022-23/C/15 | 5,166,100 | 03/06/2022 | OWN/2022-23/J/14 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/56 | 65,920 | 02/06/2022 | SSAOC/2022-23/P/58 | 82,087 | 06/06/2022 | OWN/2022-23/C/1 | 188,145 | 03/06/2022 | OWN/2022-23/J/15 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/57 | 63,745 | 02/06/2022 | SSAOC/2022-23/P/59 | 66,851 | 08/06/2022 | OWN/2022-23/C/2 | 10,000 | 03/06/2022 | OWN/2022-23/J/16 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/58 | 82,087 | 02/06/2022 | SSAOC/2022-23/P/60 | 26,362 | 22/06/2022 | NOAPS/2022-23/C/16 | 4,341,700 | 03/06/2022 | OWN/2022-23/J/17 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/59 | 66,851 | 02/06/2022 | SSAOC/2022-23/P/61 | 44,677 | 24/06/2022 | NOAPS/2022-23/C/17 | 49,000 | 03/06/2022 | OWN/2022-23/J/18 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/60 | 26,362 | 02/06/2022 | SSAOC/2022-23/P/62 | 28,454 | 28/06/2022 | NOAPS/2022-23/C/18 | 47,000 | 03/06/2022 | OWN/2022-23/J/19 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/61 | 44,677 | 02/06/2022 | SSAOC/2022-23/P/63 | 118,924 | 29/06/2022 | NOAPS/2022-23/C/19 | 30,000 | 03/06/2022 | OWN/2022-23/J/2 | 20,000 | |||
02/06/2022 | SSAOC/2022-23/R/62 | 28,454 | 02/06/2022 | SSAOC/2022-23/P/64 | 33,590 | 03/06/2022 | OWN/2022-23/J/20 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/63 | 118,924 | 02/06/2022 | SSAOC/2022-23/P/65 | 55,378 | 03/06/2022 | OWN/2022-23/J/21 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/64 | 33,590 | 02/06/2022 | SSAOC/2022-23/P/66 | 38,726 | 03/06/2022 | OWN/2022-23/J/3 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/65 | 55,378 | 02/06/2022 | SSAOC/2022-23/P/67 | 153,620 | 03/06/2022 | OWN/2022-23/J/4 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/66 | 38,726 | 02/06/2022 | SSAOC/2022-23/P/68 | 34,622 | 03/06/2022 | OWN/2022-23/J/5 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/67 | 153,620 | 02/06/2022 | SSAOC/2022-23/P/69 | 32,816 | 03/06/2022 | OWN/2022-23/J/6 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/68 | 34,622 | 02/06/2022 | SSAOC/2022-23/P/70 | 58,525 | 03/06/2022 | OWN/2022-23/J/7 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/69 | 32,816 | 02/06/2022 | SSAOC/2022-23/P/71 | 37,860 | 03/06/2022 | OWN/2022-23/J/8 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/70 | 58,525 | 02/06/2022 | SSAOC/2022-23/P/72 | 29,887 | 03/06/2022 | OWN/2022-23/J/9 | 20,000 | ||||||
02/06/2022 | SSAOC/2022-23/R/71 | 37,860 | 02/06/2022 | SSAOC/2022-23/P/73 | 43,410 | |||||||||
02/06/2022 | SSAOC/2022-23/R/72 | 29,887 | 02/06/2022 | SSAOC/2022-23/P/74 | 115,948 | |||||||||
02/06/2022 | SSAOC/2022-23/R/73 | 43,410 | 02/06/2022 | SSAOC/2022-23/P/75 | 38,650 | |||||||||
02/06/2022 | SSAOC/2022-23/R/74 | 115,948 | 03/06/2022 | NOAPS/2022-23/P/10 | 5,166,100 | |||||||||
02/06/2022 | SSAOC/2022-23/R/75 | 38,650 | 03/06/2022 | NOAPS/2022-23/P/11 | 9,000 | |||||||||
03/06/2022 | NOAPS/2022-23/R/23 | 200 | 06/06/2022 | SBM/2022-23/P/1 | 4,940 | |||||||||
03/06/2022 | NOAPS/2022-23/R/24 | 46,400 | 07/06/2022 | SSAOC/2022-23/P/76 | 25,200 | |||||||||
03/06/2022 | NOAPS/2022-23/R/25 | 2,300 | 08/06/2022 | OWN/2022-23/P/10 | 3,032 | |||||||||
03/06/2022 | NOAPS/2022-23/R/28 | 5,046,200 | 08/06/2022 | OWN/2022-23/P/11 | 8,504 | |||||||||
03/06/2022 | OWN/2022-23/R/4 | 65,000 | 08/06/2022 | OWN/2022-23/P/12 | 38,280 | |||||||||
03/06/2022 | OWN/2022-23/R/5 | 75,000 | 08/06/2022 | OWN/2022-23/P/13 | 30,091 | |||||||||
07/06/2022 | SSAOC/2022-23/R/76 | 25,200 | 08/06/2022 | OWN/2022-23/P/15 | 38,651 | |||||||||
09/06/2022 | FDR/2022-23/R/1 | 84,782 | 08/06/2022 | OWN/2022-23/P/16 | 21,585 | |||||||||
09/06/2022 | XVFC/2022-23/R/16 | 297,770 | 08/06/2022 | OWN/2022-23/P/17 | 8,504 | |||||||||
10/06/2022 | NOAPS/2022-23/R/29 | 26,500 | 08/06/2022 | OWN/2022-23/P/18 | 17,265 | |||||||||
10/06/2022 | SSAOC/2022-23/R/77 | 8,120 | 08/06/2022 | OWN/2022-23/P/19 | 25,091 | |||||||||
10/06/2022 | SSAOC/2022-23/R/78 | 7,540 | 08/06/2022 | OWN/2022-23/P/2 | 38,651 | |||||||||
10/06/2022 | SSAOC/2022-23/R/79 | 27,641 | 08/06/2022 | OWN/2022-23/P/20 | 34,141 | |||||||||
10/06/2022 | SSAOC/2022-23/R/80 | 36,918 | 08/06/2022 | OWN/2022-23/P/21 | 37,943 | |||||||||
10/06/2022 | SSAOC/2022-23/R/81 | 25,817 | 08/06/2022 | OWN/2022-23/P/23 | 24,400 | |||||||||
10/06/2022 | SSAOC/2022-23/R/82 | 23,081 | 08/06/2022 | OWN/2022-23/P/24 | 42,939 | |||||||||
10/06/2022 | SSAOC/2022-23/R/83 | 102,412 | 08/06/2022 | OWN/2022-23/P/3 | 13,032 | |||||||||
10/06/2022 | SSAOC/2022-23/R/84 | 25,240 | 08/06/2022 | OWN/2022-23/P/4 | 3,976 | |||||||||
17/06/2022 | SSAOC/2022-23/R/85 | 155,546 | 08/06/2022 | OWN/2022-23/P/5 | 13,032 | |||||||||
20/06/2022 | ELECTION/2022-23/R/5 | 161,805 | 08/06/2022 | OWN/2022-23/P/6 | 25,917 | |||||||||
20/06/2022 | ELECTION/2022-23/R/6 | 65,000 | 08/06/2022 | OWN/2022-23/P/7 | 47,350 | |||||||||
20/06/2022 | NOAPS/2022-23/R/30 | 330 | 08/06/2022 | OWN/2022-23/P/8 | 71 | |||||||||
20/06/2022 | NOAPS/2022-23/R/31 | 462 | 08/06/2022 | OWN/2022-23/P/9 | 30,091 | |||||||||
21/06/2022 | 4THSFC/2022-23/R/1 | 199,817 | 08/06/2022 | XVFC/2022-23/P/16 | 97,908 | |||||||||
21/06/2022 | 4THSFC/2022-23/R/2 | 168,502 | 09/06/2022 | BPGY/2022-23/P/2 | 458 | |||||||||
21/06/2022 | AGAV/2022-23/R/1 | 233,418 | 09/06/2022 | FDR/2022-23/P/1 | 39,110 | |||||||||
21/06/2022 | MLALAD/2022-23/R/1 | 32,347 | 10/06/2022 | SSAOC/2022-23/P/77 | 8,120 | |||||||||
21/06/2022 | SPPF/2022-23/R/1 | 49,319 | 10/06/2022 | SSAOC/2022-23/P/78 | 7,540 | |||||||||
22/06/2022 | NOAPS/2022-23/R/32 | 12,200 | 10/06/2022 | SSAOC/2022-23/P/79 | 27,641 | |||||||||
22/06/2022 | NOAPS/2022-23/R/33 | 22,400 | 10/06/2022 | SSAOC/2022-23/P/80 | 36,918 | |||||||||
22/06/2022 | NOAPS/2022-23/R/34 | 4,353,200 | 10/06/2022 | SSAOC/2022-23/P/81 | 25,817 | |||||||||
25/06/2022 | XVFC/2022-23/R/17 | 2,034,720 | 10/06/2022 | SSAOC/2022-23/P/82 | 23,081 | |||||||||
27/06/2022 | OWN/2022-23/R/6 | 500,000 | 10/06/2022 | SSAOC/2022-23/P/83 | 102,412 | |||||||||
27/06/2022 | OWN/2022-23/R/7 | 420,000 | 10/06/2022 | SSAOC/2022-23/P/84 | 25,240 | |||||||||
29/06/2022 | SSAOC/2022-23/R/86 | 16,408 | 13/06/2022 | MPLADS/2022-23/P/2 | 200,000 | |||||||||
29/06/2022 | SSAOC/2022-23/R/87 | 145,091 | 16/06/2022 | XVFC/2022-23/P/17 | 290,965 | |||||||||
29/06/2022 | SSAOC/2022-23/R/88 | 29,261 | 17/06/2022 | SSAOC/2022-23/P/85 | 155,546 | |||||||||
29/06/2022 | SSAOC/2022-23/R/89 | 14,944 | 17/06/2022 | XVFC/2022-23/P/18 | 293,133 | |||||||||
29/06/2022 | SSAOC/2022-23/R/90 | 22,614 | 17/06/2022 | XVFC/2022-23/P/19 | 48,971 | |||||||||
20/06/2022 | ELECTION/2022-23/P/10 | 13,800 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/11 | 23,300 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/12 | 11,750 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/13 | 36,700 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/7 | 124,536 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/8 | 14,850 | ||||||||||||
20/06/2022 | ELECTION/2022-23/P/9 | 15,000 | ||||||||||||
22/06/2022 | NOAPS/2022-23/P/12 | 10,000 | ||||||||||||
22/06/2022 | NOAPS/2022-23/P/13 | 4,341,700 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/14 | 3,300 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/20 | 296,292 | ||||||||||||
27/06/2022 | ELECTION/2022-23/P/15 | 12,000 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/86 | 16,408 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/87 | 145,091 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/88 | 29,261 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/89 | 14,944 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/90 | 22,614 | ||||||||||||
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