Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | OWN/2022-23/R/2 | 416,753 | 01/07/2022 | GGY/2022-23/P/3 | 135,250 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 3,204,705 | 01/07/2022 | GGY/2022-23/P/4 | 12,347 | |||||||||
01/07/2022 | MLALAD/2022-23/P/5 | 120,000 | ||||||||||||
01/07/2022 | MLALAD/2022-23/P/6 | 50,000 | ||||||||||||
01/07/2022 | MLALAD/2022-23/P/7 | 41,134 | ||||||||||||
01/07/2022 | MLALAD/2022-23/P/8 | 200,000 | ||||||||||||
01/07/2022 | MLALAD/2022-23/P/9 | 250,000 | ||||||||||||
01/07/2022 | WODC/2022-23/P/5 | 200,000 | ||||||||||||
01/07/2022 | WODC/2022-23/P/6 | 200,540 | ||||||||||||
01/07/2022 | WODC/2022-23/P/7 | 167,167 | ||||||||||||
01/07/2022 | WODC/2022-23/P/8 | 123,638 | ||||||||||||
01/07/2022 | WODC/2022-23/P/9 | 45,452 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/10 | 10,900 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/11 | 150,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/12 | 41,134 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/13 | 250,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/14 | 250,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/15 | 250,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/16 | 150,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/17 | 200,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/16 | 200,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/17 | 139,851 | ||||||||||||
08/07/2022 | OWN/2022-23/P/18 | 663,137 | ||||||||||||
08/07/2022 | OWN/2022-23/P/19 | 125,109 | ||||||||||||
08/07/2022 | OWN/2022-23/P/20 | 149,612 | ||||||||||||
08/07/2022 | OWN/2022-23/P/21 | 315,972 | ||||||||||||
08/07/2022 | OWN/2022-23/P/22 | 513,112 | ||||||||||||
08/07/2022 | OWN/2022-23/P/23 | 338,320 | ||||||||||||
08/07/2022 | OWN/2022-23/P/24 | 347,675 | ||||||||||||
08/07/2022 | OWN/2022-23/P/25 | 255,565 | ||||||||||||
08/07/2022 | OWN/2022-23/P/26 | 253,573 | ||||||||||||
08/07/2022 | OWN/2022-23/P/27 | 425,388 | ||||||||||||
08/07/2022 | SDPF/2022-23/P/2 | 3,000 | ||||||||||||
08/07/2022 | SDPF/2022-23/P/3 | 11,500 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 196,410 | ||||||||||||
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