Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | AGAV/2022-23/R/1 | 4,974 | 02/07/2022 | AWC/2022-23/P/1 | 200,000 | 02/07/2022 | ELECTION/2022-23/C/1 | 190,000 | ||||||
02/07/2022 | FDR/2022-23/R/31 | 50,000,000 | 02/07/2022 | AWC/2022-23/P/2 | 200,000 | |||||||||
02/07/2022 | FDR/2022-23/R/32 | 40,000,000 | 02/07/2022 | ELECTION/2022-23/P/2 | 183,000 | |||||||||
02/07/2022 | FDR/2022-23/R/33 | 1,297,896 | 02/07/2022 | FDR/2022-23/P/108 | 300,000 | |||||||||
02/07/2022 | MLALAD/2022-23/R/2 | 3,894 | 02/07/2022 | FDR/2022-23/P/109 | 200,000 | |||||||||
02/07/2022 | MLALAD/2022-23/R/3 | 2,776 | 02/07/2022 | FDR/2022-23/P/111 | 200,000 | |||||||||
02/07/2022 | MLALAD/2022-23/R/4 | 4,010 | 02/07/2022 | FDR/2022-23/P/112 | 187,191 | |||||||||
02/07/2022 | MLALAD/2022-23/R/5 | 4,018 | 02/07/2022 | FDR/2022-23/P/113 | 20,766 | |||||||||
02/07/2022 | MLALAD/2022-23/R/6 | 1,959 | 02/07/2022 | FDR/2022-23/P/114 | 200,000 | |||||||||
02/07/2022 | MLALAD/2022-23/R/7 | 2,409 | 02/07/2022 | FDR/2022-23/P/115 | 300,000 | |||||||||
02/07/2022 | MLALAD/2022-23/R/8 | 3,017 | 02/07/2022 | FDR/2022-23/P/116 | 246,759 | |||||||||
02/07/2022 | MLALAD/2022-23/R/9 | 500,000 | 02/07/2022 | FDR/2022-23/P/117 | 200,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/3 | 6,939 | 02/07/2022 | FDR/2022-23/P/118 | 200,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/4 | 3,000,000 | 02/07/2022 | FDR/2022-23/P/119 | 251,030 | |||||||||
02/07/2022 | MPLADS/2022-23/R/5 | 11,252 | 02/07/2022 | FDR/2022-23/P/120 | 200,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/6 | 2,500,000 | 02/07/2022 | FDR/2022-23/P/121 | 300,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/7 | 1,788 | 02/07/2022 | FDR/2022-23/P/122 | 150,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/8 | 15,011 | 02/07/2022 | FDR/2022-23/P/123 | 200,000 | |||||||||
02/07/2022 | MPLADS/2022-23/R/9 | 2,500,000 | 02/07/2022 | FDR/2022-23/P/124 | 150,000 | |||||||||
02/07/2022 | SFC/2022-23/R/10 | 5,422 | 02/07/2022 | FDR/2022-23/P/125 | 57,875 | |||||||||
02/07/2022 | SFC/2022-23/R/11 | 14,639 | 02/07/2022 | FDR/2022-23/P/126 | 216,520 | |||||||||
02/07/2022 | SFC/2022-23/R/4 | 373,680 | 02/07/2022 | FDR/2022-23/P/127 | 200,000 | |||||||||
02/07/2022 | SFC/2022-23/R/5 | 166,560 | 02/07/2022 | FDR/2022-23/P/128 | 200,000 | |||||||||
02/07/2022 | SFC/2022-23/R/6 | 7,582 | 02/07/2022 | FDR/2022-23/P/129 | 150,000 | |||||||||
02/07/2022 | SFC/2022-23/R/7 | 2,258 | 02/07/2022 | FDR/2022-23/P/130 | 150,000 | |||||||||
02/07/2022 | SFC/2022-23/R/8 | 9,961 | 02/07/2022 | FDR/2022-23/P/131 | 190,078 | |||||||||
02/07/2022 | SFC/2022-23/R/9 | 17,634 | 02/07/2022 | FDR/2022-23/P/132 | 200,000 | |||||||||
02/07/2022 | SPPF/2022-23/R/1 | 13,520 | 02/07/2022 | FDR/2022-23/P/133 | 200,000 | |||||||||
02/07/2022 | SPPF/2022-23/R/2 | 2,171 | 02/07/2022 | FDR/2022-23/P/134 | 150,000 | |||||||||
02/07/2022 | SPPF/2022-23/R/3 | 9,222 | 02/07/2022 | FDR/2022-23/P/135 | 100,000 | |||||||||
02/07/2022 | SPPF/2022-23/R/4 | 3,108 | 02/07/2022 | FDR/2022-23/P/136 | 94,251 | |||||||||
02/07/2022 | SPPF/2022-23/R/5 | 3,432 | 02/07/2022 | FDR/2022-23/P/137 | 200,000 | |||||||||
02/07/2022 | SPPF/2022-23/R/6 | 15,254 | 02/07/2022 | FDR/2022-23/P/138 | 150,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 3,967,730 | 02/07/2022 | IAY/2022-23/P/6 | 28,000 | |||||||||
02/07/2022 | MLALAD/2022-23/P/1 | 250,000 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/2 | 132,390 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/3 | 100,010 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/4 | 300,000 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/5 | 112,810 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/6 | 200,000 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/7 | 250,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/3 | 1,000,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/4 | 1,000,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/5 | 99,235 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/6 | 500,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/7 | 1,000,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/8 | 500,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/9 | 1,000,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/2 | 300,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/3 | 400,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/4 | 900,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/5 | 300,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/6 | 950,000 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/1 | 604,101 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/2 | 150,000 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/3 | 817,087 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/4 | 182,913 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/5 | 98,950 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/6 | 200,000 | ||||||||||||
02/07/2022 | SPPF/2022-23/P/7 | 1,000,000 | ||||||||||||
02/07/2022 | SSAOC/2022-23/P/1 | 18,900 | ||||||||||||
02/07/2022 | SSAOC/2022-23/P/2 | 18,900 | ||||||||||||
02/07/2022 | SSAOC/2022-23/P/4 | 18,908 | ||||||||||||
13/07/2022 | FDR/2022-23/P/139 | 500,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/140 | 500,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/141 | 150,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/143 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/144 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/145 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/146 | 300,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/147 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/148 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/149 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/150 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/151 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/152 | 200,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/153 | 150,000 | ||||||||||||
13/07/2022 | FDR/2022-23/P/163 | 200,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/26 | 87,905 | ||||||||||||
17/07/2022 | FDR/2022-23/P/154 | 200,000 | ||||||||||||
17/07/2022 | FDR/2022-23/P/155 | 200,000 | ||||||||||||
17/07/2022 | FDR/2022-23/P/156 | 96,061 | ||||||||||||
17/07/2022 | FDR/2022-23/P/157 | 150,000 | ||||||||||||
17/07/2022 | FDR/2022-23/P/158 | 200,000 | ||||||||||||
17/07/2022 | FDR/2022-23/P/159 | 300,000 | ||||||||||||
17/07/2022 | MPLADS/2022-23/P/10 | 781,395 | ||||||||||||
18/07/2022 | FDR/2022-23/P/110 | 335,217 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/27 | 8,574 | ||||||||||||
21/07/2022 | SSAOC/2022-23/P/3 | 20,872 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/28 | 535,948 | ||||||||||||
22/07/2022 | FDR/2022-23/P/160 | 500,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/161 | 100,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/162 | 300,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/164 | 200,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/165 | 200,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/166 | 300,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/167 | 300,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/168 | 200,000 | ||||||||||||
22/07/2022 | FDR/2022-23/P/169 | 94,000 | ||||||||||||
27/07/2022 | FDR/2022-23/P/170 | 150,000 | ||||||||||||
27/07/2022 | FDR/2022-23/P/171 | 300,000 | ||||||||||||
27/07/2022 | FDR/2022-23/P/172 | 442,407 | ||||||||||||
27/07/2022 | MPLADS/2022-23/P/11 | 824,453 | ||||||||||||
28/07/2022 | FDR/2022-23/P/173 | 200,000 | ||||||||||||
28/07/2022 | FDR/2022-23/P/174 | 194,000 | ||||||||||||
29/07/2022 | FDR/2022-23/P/142 | 200,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/29 | 195,678 | ||||||||||||
30/07/2022 | FDR/2022-23/P/175 | 185,604 | ||||||||||||
30/07/2022 | FDR/2022-23/P/176 | 200,000 | ||||||||||||
30/07/2022 | FDR/2022-23/P/177 | 200,000 | ||||||||||||
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