Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/16 | 2,594,285 | 01/07/2022 | AGAV/2022-23/P/13 | 132,567 | 11/07/2022 | MLALAD/2022-23/C/2 | 1,470,008 | 15/07/2022 | ELECTION/2022-23/J/1 | 13,400 | |||
15/07/2022 | 4THSFC/2022-23/R/4 | 473,260 | 04/07/2022 | PPD/2022-23/P/84 | 230,939 | 29/07/2022 | NOAPS/2022-23/J/1 | 120,000 | ||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 241,000 | 04/07/2022 | PPD/2022-23/P/85 | 267,985 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 1,457,166 | 05/07/2022 | PPD/2022-23/P/86 | 469,650 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 7,171 | 06/07/2022 | PPD/2022-23/P/87 | 67,670 | |||||||||
21/07/2022 | PPD/2022-23/R/7 | 38,527 | 06/07/2022 | PPD/2022-23/P/88 | 88,445 | |||||||||
07/07/2022 | MPLADS/2022-23/P/5 | 112,586 | ||||||||||||
11/07/2022 | MLALAD/2022-23/P/2 | 1,000,000 | ||||||||||||
13/07/2022 | 4THSFC/2022-23/P/1 | 60,550 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/15 | 300,000 | ||||||||||||
15/07/2022 | 4THSFC/2022-23/P/2 | 495,563 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/34 | 150,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/35 | 200,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/36 | 100,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/37 | 370,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/38 | 211,500 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/39 | 500,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/40 | 150,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/41 | 294,302 | ||||||||||||
15/07/2022 | AWC/2022-23/P/35 | 108,864 | ||||||||||||
15/07/2022 | AWC/2022-23/P/36 | 560,478 | ||||||||||||
15/07/2022 | AWC/2022-23/P/37 | 927,083 | ||||||||||||
15/07/2022 | AWC/2022-23/P/38 | 188,652 | ||||||||||||
15/07/2022 | AWC/2022-23/P/39 | 473,183 | ||||||||||||
15/07/2022 | AWC/2022-23/P/40 | 241,132 | ||||||||||||
15/07/2022 | AWC/2022-23/P/41 | 15,000 | ||||||||||||
15/07/2022 | AWC/2022-23/P/42 | 15,000 | ||||||||||||
15/07/2022 | AWC/2022-23/P/43 | 120,000 | ||||||||||||
15/07/2022 | AWC/2022-23/P/44 | 116,287 | ||||||||||||
15/07/2022 | AWC/2022-23/P/45 | 169,574 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/3 | 500,661 | ||||||||||||
16/07/2022 | NOAPS/2022-23/P/21 | 6,000 | ||||||||||||
16/07/2022 | NOAPS/2022-23/P/22 | 4,264,900 | ||||||||||||
16/07/2022 | NOAPS/2022-23/P/23 | 43,900 | ||||||||||||
18/07/2022 | NRLM/2022-23/P/4 | 178,095 | ||||||||||||
20/07/2022 | AGAV/2022-23/P/12 | 149,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/42 | 166,560 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/44 | 100,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/45 | 100,000 | ||||||||||||
22/07/2022 | 4THSFC/2022-23/P/3 | 60,550 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/43 | 200,000 | ||||||||||||
28/07/2022 | ELECTION/2022-23/P/12 | 25,500 | ||||||||||||
28/07/2022 | OWN/2022-23/P/5 | 19,743 | ||||||||||||
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