Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/3 | 4,272,940 | 02/07/2022 | FDR/2022-23/P/17 | 200,000 | 07/07/2022 | MLALAD/2022-23/C/19 | 500 | ||||||
19/07/2022 | NOAPS/2022-23/R/6 | 2,500,005 | 02/07/2022 | PPD/2022-23/P/10 | 111,005 | 07/07/2022 | MLALAD/2022-23/C/20 | 1,744 | ||||||
19/07/2022 | NOAPS/2022-23/R/7 | 915,400 | 02/07/2022 | PPD/2022-23/P/11 | 230,821 | 07/07/2022 | MLALAD/2022-23/C/21 | 1,800 | ||||||
02/07/2022 | PPD/2022-23/P/9 | 240,005 | 07/07/2022 | MLALAD/2022-23/C/22 | 1,241 | |||||||||
06/07/2022 | AWC/2022-23/P/5 | 125,242 | 14/07/2022 | 5THSFC/2022-23/C/18 | 5,500 | |||||||||
06/07/2022 | PPD/2022-23/P/12 | 194,797 | 14/07/2022 | AGAV/2022-23/C/1 | 5,478 | |||||||||
07/07/2022 | MLALAD/2022-23/P/21 | 38,138 | 15/07/2022 | 5THSFC/2022-23/C/19 | 4,645 | |||||||||
07/07/2022 | MLALAD/2022-23/P/22 | 150,000 | 21/07/2022 | 5THSFC/2022-23/C/20 | 21,687 | |||||||||
07/07/2022 | MLALAD/2022-23/P/23 | 180,000 | 21/07/2022 | 5THSFC/2022-23/C/21 | 13,727 | |||||||||
07/07/2022 | MLALAD/2022-23/P/24 | 124,138 | 21/07/2022 | 5THSFC/2022-23/C/22 | 22,376 | |||||||||
08/07/2022 | AWC/2022-23/P/6 | 69,545 | 21/07/2022 | 5THSFC/2022-23/C/23 | 12,705 | |||||||||
08/07/2022 | GGY/2022-23/P/10 | 10,730 | 21/07/2022 | MLALAD/2022-23/C/23 | 5,692 | |||||||||
08/07/2022 | GGY/2022-23/P/11 | 10,730 | 21/07/2022 | MLALAD/2022-23/C/24 | 2,326 | |||||||||
11/07/2022 | FDR/2022-23/P/19 | 200,000 | 27/07/2022 | 5THSFC/2022-23/C/24 | 10,742 | |||||||||
11/07/2022 | PPD/2022-23/P/13 | 122,589 | 27/07/2022 | 5THSFC/2022-23/C/25 | 3,307 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/18 | 275,000 | 27/07/2022 | AGAV/2022-23/C/2 | 3,491 | |||||||||
14/07/2022 | AGAV/2022-23/P/1 | 244,497 | ||||||||||||
15/07/2022 | 4THSFC/2022-23/P/15 | 712,000 | ||||||||||||
15/07/2022 | 4THSFC/2022-23/P/16 | 186,607 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/19 | 200,000 | ||||||||||||
15/07/2022 | AWC/2022-23/P/7 | 139,402 | ||||||||||||
15/07/2022 | BPGY/2022-23/P/1 | 91,260 | ||||||||||||
15/07/2022 | FDR/2022-23/P/18 | 200,000 | ||||||||||||
15/07/2022 | FDR/2022-23/P/20 | 200,000 | ||||||||||||
19/07/2022 | CGF/2022-23/P/2 | 589,113 | ||||||||||||
19/07/2022 | NOAPS/2022-23/P/13 | 605,000 | ||||||||||||
19/07/2022 | NOAPS/2022-23/P/14 | 3,881,100 | ||||||||||||
21/07/2022 | 4THSFC/2022-23/P/17 | 1,000,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/20 | 983,813 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/21 | 643,336 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/22 | 1,000,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 581,058 | ||||||||||||
21/07/2022 | GGY/2022-23/P/12 | 500,000 | ||||||||||||
21/07/2022 | MLALAD/2022-23/P/25 | 500,000 | ||||||||||||
21/07/2022 | MLALAD/2022-23/P/26 | 200,000 | ||||||||||||
25/07/2022 | ELECTION/2022-23/P/6 | 55,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/24 | 500,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/25 | 150,000 | ||||||||||||
27/07/2022 | AGAV/2022-23/P/2 | 150,000 | ||||||||||||
29/07/2022 | IAY/2022-23/P/3 | 14,925 | ||||||||||||
29/07/2022 | IAY/2022-23/P/4 | 62,070 | ||||||||||||
29/07/2022 | IAY/2022-23/P/5 | 168,000 | ||||||||||||
30/07/2022 | GGY/2022-23/P/13 | 42,440 | ||||||||||||
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