Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | NOAPS/2022-23/R/7 | 10,816,980 | 04/07/2022 | FDR/2022-23/P/3 | 51,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 3,967,730 | 04/07/2022 | MLALAD/2022-23/P/34 | 1,000,000 | |||||||||
04/07/2022 | NOAPS/2022-23/P/18 | 16,620 | ||||||||||||
05/07/2022 | MPLADS/2022-23/P/4 | 250,000 | ||||||||||||
06/07/2022 | 4THSFC/2022-23/P/47 | 8,500 | ||||||||||||
06/07/2022 | 4THSFC/2022-23/P/48 | 3,846 | ||||||||||||
06/07/2022 | AGAV/2022-23/P/6 | 92,000 | ||||||||||||
06/07/2022 | GGY/2022-23/P/3 | 8,000 | ||||||||||||
06/07/2022 | GGY/2022-23/P/4 | 29,398 | ||||||||||||
06/07/2022 | SFC/2022-23/P/1 | 16,602 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/19 | 4,780,600 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/20 | 733,000 | ||||||||||||
14/07/2022 | MLALAD/2022-23/P/33 | 250,000 | ||||||||||||
16/07/2022 | MLALAD/2022-23/P/35 | 200,000 | ||||||||||||
18/07/2022 | 4THSFC/2022-23/P/35 | 400,000 | ||||||||||||
21/07/2022 | 4THSFC/2022-23/P/36 | 27,450 | ||||||||||||
21/07/2022 | 4THSFC/2022-23/P/37 | 38,064 | ||||||||||||
26/07/2022 | FDR/2022-23/P/4 | 450,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/2 | 570,349 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/36 | 195,000 | ||||||||||||
27/07/2022 | NOAPS/2022-23/P/16 | 2,000 | ||||||||||||
27/07/2022 | NOAPS/2022-23/P/17 | 733,500 | ||||||||||||
27/07/2022 | NOAPS/2022-23/P/21 | 4,801,000 | ||||||||||||
28/07/2022 | 4THSFC/2022-23/P/38 | 400,000 | ||||||||||||
28/07/2022 | MLALAD/2022-23/P/37 | 200,000 | ||||||||||||
29/07/2022 | 4THSFC/2022-23/P/39 | 600,000 | ||||||||||||
29/07/2022 | BPGY/2022-23/P/1 | 14,000 | ||||||||||||
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