Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | OWN/2022-23/R/1 | 3,770 | 07/07/2022 | MLALAD/2022-23/P/20 | 15,245 | |||||||||
08/07/2022 | OWN/2022-23/R/2 | 4,504 | 07/07/2022 | NOAPS/2022-23/P/2 | 324.5 | |||||||||
08/07/2022 | WODC/2022-23/R/1 | 7,728 | 07/07/2022 | SPPF/2022-23/P/10 | 4,975 | |||||||||
08/07/2022 | XVFC/2022-23/R/7 | 2,746,890 | 07/07/2022 | SPPF/2022-23/P/9 | 198,713 | |||||||||
10/07/2022 | NOAPS/2022-23/R/1 | 990,718 | 07/07/2022 | WODC/2022-23/P/11 | 300,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/1 | 5,793,544 | 09/07/2022 | OWN/2022-23/P/13 | 286,800 | |||||||||
11/07/2022 | SPPF/2022-23/R/2 | 26,848 | 09/07/2022 | OWN/2022-23/P/14 | 1,709,565 | |||||||||
19/07/2022 | MLALAD/2022-23/R/1 | 4,768 | 09/07/2022 | OWN/2022-23/P/15 | 162,637 | |||||||||
20/07/2022 | AGAV/2022-23/R/1 | 15,156 | 09/07/2022 | OWN/2022-23/P/16 | 3,634,542 | |||||||||
20/07/2022 | CMRF/2022-23/R/1 | 45,455 | 15/07/2022 | 5THSFC/2022-23/P/11 | 485,722 | |||||||||
25/07/2022 | OWN/2022-23/R/3 | 1,677 | 15/07/2022 | 5THSFC/2022-23/P/12 | 250,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/13 | 166,560 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 420,153 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/15 | 300,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 350,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/17 | 616,505 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/18 | 201,928 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/19 | 300,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/20 | 200,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/21 | 200,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/22 | 763,712 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/23 | 200,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/25 | 235,722 | ||||||||||||
15/07/2022 | ELECTION/2022-23/P/2 | 469,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/21 | 108,139 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/22 | 232,075 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/23 | 330,981 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/25 | 200,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/26 | 130,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/28 | 500,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/29 | 400,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/30 | 400,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/31 | 200,000 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/32 | 80,000 | ||||||||||||
15/07/2022 | MPLADS/2022-23/P/1 | 500,000 | ||||||||||||
15/07/2022 | OWN/2022-23/P/21 | 2,600 | ||||||||||||
15/07/2022 | OWN/2022-23/P/22 | 15,769 | ||||||||||||
15/07/2022 | OWN/2022-23/P/23 | 57,889 | ||||||||||||
15/07/2022 | SDPF/2022-23/P/6 | 150,000 | ||||||||||||
15/07/2022 | WODC/2022-23/P/12 | 261,689 | ||||||||||||
15/07/2022 | WODC/2022-23/P/13 | 418,323 | ||||||||||||
15/07/2022 | WODC/2022-23/P/14 | 500,000 | ||||||||||||
15/07/2022 | WODC/2022-23/P/15 | 300,000 | ||||||||||||
15/07/2022 | WODC/2022-23/P/16 | 300,000 | ||||||||||||
15/07/2022 | WODC/2022-23/P/17 | 400,000 | ||||||||||||
15/07/2022 | WODC/2022-23/P/18 | 500,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/26 | 201,919 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/27 | 831,238 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/30 | 426,874 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/31 | 201,919 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/32 | 445,327 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/33 | 200,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/34 | 300,000 | ||||||||||||
18/07/2022 | WODC/2022-23/P/19 | 300,000 | ||||||||||||
18/07/2022 | WODC/2022-23/P/20 | 300,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/33 | 400,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/34 | 416,163 | ||||||||||||
19/07/2022 | OWN/2022-23/P/24 | 695,890 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/35 | 500,000 | ||||||||||||
21/07/2022 | SDPF/2022-23/P/7 | 300,000 | ||||||||||||
21/07/2022 | SDPF/2022-23/P/8 | 300,000 | ||||||||||||
21/07/2022 | WODC/2022-23/P/21 | 500,000 | ||||||||||||
21/07/2022 | WODC/2022-23/P/24 | 500,000 | ||||||||||||
22/07/2022 | OWN/2022-23/P/19 | 1,550,000 | ||||||||||||
22/07/2022 | OWN/2022-23/P/20 | 1,900,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/36 | 201,919 | ||||||||||||
25/07/2022 | MLALAD/2022-23/P/37 | 300,000 | ||||||||||||
25/07/2022 | MLALAD/2022-23/P/39 | 300,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/26 | 550,000 | ||||||||||||
29/07/2022 | WODC/2022-23/P/25 | 500,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/24 | 200,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/28 | 41,434 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/29 | 1,000,000 | ||||||||||||
31/07/2022 | AGAV/2022-23/P/7 | 300,000 | ||||||||||||
31/07/2022 | AGAV/2022-23/P/8 | 132,476 | ||||||||||||
31/07/2022 | CGF/2022-23/P/4 | 300,000 | ||||||||||||
31/07/2022 | MLALAD/2022-23/P/24 | 150,000 | ||||||||||||
31/07/2022 | MLALAD/2022-23/P/27 | 400,000 | ||||||||||||
31/07/2022 | MPLADS/2022-23/P/2 | 244,006 | ||||||||||||
31/07/2022 | OWN/2022-23/P/25 | 500,000 | ||||||||||||
31/07/2022 | SBM/2022-23/P/1 | 504,920 | ||||||||||||
31/07/2022 | SPPF/2022-23/P/11 | 200,000 | ||||||||||||
31/07/2022 | SPPF/2022-23/P/12 | 101,521 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 191,463 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/15 | 192,781 | ||||||||||||
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