Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | XVFC/2022-23/R/1 | 178,883 | 20/06/2022 | SFC/2022-23/P/1 | 150,000 | |||||||||
22/06/2022 | AGAV/2022-23/R/1 | 80,130 | 21/06/2022 | XVFC/2022-23/P/10 | 30,807 | |||||||||
22/06/2022 | AWC/2022-23/R/1 | 63,886 | 21/06/2022 | XVFC/2022-23/P/6 | 355,366 | |||||||||
22/06/2022 | BPGY/2022-23/R/1 | 3,931,995.34 | 21/06/2022 | XVFC/2022-23/P/7 | 291,176 | |||||||||
22/06/2022 | CDPTF/2022-23/R/1 | 27,887.5 | 21/06/2022 | XVFC/2022-23/P/8 | 241,819 | |||||||||
22/06/2022 | CGF/2022-23/R/1 | 1,449,602 | 21/06/2022 | XVFC/2022-23/P/9 | 117,600 | |||||||||
22/06/2022 | ELECTION/2022-23/R/1 | 2,010,977 | 22/06/2022 | CGF/2022-23/P/1 | 434,373.02 | |||||||||
22/06/2022 | GGY/2022-23/R/1 | 16,555,520 | 22/06/2022 | ELECTION/2022-23/P/1 | 1,957,406 | |||||||||
22/06/2022 | HTADASA/2022-23/R/1 | 182,596.5 | 22/06/2022 | GGY/2022-23/P/1 | 2,628,606 | |||||||||
22/06/2022 | IAY/2022-23/R/1 | 93 | 22/06/2022 | IAY/2022-23/P/1 | 441,333.9 | |||||||||
22/06/2022 | MIP/2022-23/R/1 | 46,802 | 22/06/2022 | MJBY/2022-23/P/1 | 429,328 | |||||||||
22/06/2022 | MJBY/2022-23/R/1 | 780 | 22/06/2022 | MLALAD/2022-23/P/3 | 18,227,322.65 | |||||||||
22/06/2022 | MLALAD/2022-23/R/1 | 58,119 | 22/06/2022 | NDPS/2022-23/P/1 | 5,260,092 | |||||||||
22/06/2022 | NDPS/2022-23/R/1 | 5,265,439 | 22/06/2022 | NOAPS/2022-23/P/1 | 15,673,108 | |||||||||
22/06/2022 | NOAPS/2022-23/R/1 | 11,111,328.5 | 22/06/2022 | NWPS/2022-23/P/1 | 7,313,329 | |||||||||
22/06/2022 | OWN/2022-23/R/1 | 416,051 | 22/06/2022 | OWN/2022-23/P/1 | 400,000 | |||||||||
22/06/2022 | SFC/2022-23/R/1 | 6,991,349 | 22/06/2022 | SFC/2022-23/P/2 | 7,248,304 | |||||||||
22/06/2022 | XVFC/2022-23/R/2 | 113,057 | 22/06/2022 | XVFC/2022-23/P/11 | 168,465 | |||||||||
25/06/2022 | XVFC/2022-23/R/3 | 1,627,776 | 22/06/2022 | XVFC/2022-23/P/12 | 106,543 | |||||||||
24/06/2022 | MLALAD/2022-23/P/1 | 200,000 | ||||||||||||
24/06/2022 | SFC/2022-23/P/3 | 100,000 | ||||||||||||
24/06/2022 | SFC/2022-23/P/4 | 667,744 | ||||||||||||
24/06/2022 | SFC/2022-23/P/5 | 511,670 | ||||||||||||
24/06/2022 | SPPF/2022-23/P/1 | 247,388 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/13 | 245,482 | ||||||||||||
28/06/2022 | AGAV/2022-23/P/1 | 200,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/2 | 67,222 | ||||||||||||
28/06/2022 | SSAOC/2022-23/P/1 | 3,000 | ||||||||||||
28/06/2022 | WODC/2022-23/P/1 | 200,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/14 | 302,155 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/15 | 277,588 | ||||||||||||
30/06/2022 | SFC/2022-23/P/6 | 2,423,028 | ||||||||||||
30/06/2022 | SPPF/2022-23/P/2 | 467,351 | ||||||||||||
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