Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/6 | 2,136,470 | 08/07/2022 | WODC/2022-23/P/6 | 200,000 | 25/07/2022 | PPD/2022-23/J/10 | 125,000 | ||||||
18/07/2022 | WODC/2022-23/R/1 | 12,862 | 16/07/2022 | AGAV/2022-23/P/2 | 96,313 | 25/07/2022 | PPD/2022-23/J/11 | 100,000 | ||||||
19/07/2022 | GGY/2022-23/R/1 | 15,840 | 16/07/2022 | AGAV/2022-23/P/3 | 187,339 | 25/07/2022 | PPD/2022-23/J/12 | 25,000 | ||||||
19/07/2022 | OWN/2022-23/R/3 | 3,932 | 16/07/2022 | OWN/2022-23/P/20 | 1,640 | 25/07/2022 | PPD/2022-23/J/13 | 100,000 | ||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 2,828,532 | 16/07/2022 | OWN/2022-23/P/21 | 15,500 | 25/07/2022 | PPD/2022-23/J/14 | 125,000 | ||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 1,457,165 | 16/07/2022 | OWN/2022-23/P/22 | 860 | 25/07/2022 | PPD/2022-23/J/8 | 125,000 | ||||||
16/07/2022 | SSDG/2022-23/P/4 | 24,883 | 25/07/2022 | PPD/2022-23/J/9 | 125,000 | |||||||||
16/07/2022 | SSDG/2022-23/P/5 | 60,000 | ||||||||||||
19/07/2022 | RLTAP/2022-23/P/1 | 148,696 | ||||||||||||
22/07/2022 | ELECTION/2022-23/P/4 | 253,175 | ||||||||||||
22/07/2022 | WODC/2022-23/P/7 | 306,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 110,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 145,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/16 | 446,241 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/17 | 110,256 | ||||||||||||
25/07/2022 | MLALAD/2022-23/P/11 | 230,988 | ||||||||||||
25/07/2022 | OWN/2022-23/P/23 | 3,932 | ||||||||||||
25/07/2022 | OWN/2022-23/P/24 | 7,400 | ||||||||||||
25/07/2022 | PPD/2022-23/P/72 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/73 | 155,303 | ||||||||||||
25/07/2022 | PPD/2022-23/P/74 | 75,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/75 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/76 | 75,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/77 | 75,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/78 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/79 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/80 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/81 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/82 | 100,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/83 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/84 | 75,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/85 | 75,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/86 | 200,000 | ||||||||||||
25/07/2022 | PPD/2022-23/P/87 | 200,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 56,597 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 154,705 | ||||||||||||
30/07/2022 | ELECTION/2022-23/P/5 | 5,913 | ||||||||||||
30/07/2022 | ELECTION/2022-23/P/6 | 70,000 | ||||||||||||
30/07/2022 | ELECTION/2022-23/P/7 | 20,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 66,826 | ||||||||||||
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