Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SSDG/2022-23/R/5 | 61,120 | 01/08/2022 | NOAPS/2022-23/P/22 | 500 | 06/08/2022 | ELECTION/2022-23/C/1 | 45,573 | ||||||
01/08/2022 | SSDG/2022-23/R/6 | 1,045 | 01/08/2022 | NOAPS/2022-23/P/23 | 600 | 10/08/2022 | CESS/2022-23/C/2 | 1,475 | ||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 1,666,560 | 01/08/2022 | NRLM/2022-23/P/7 | 18 | |||||||||
05/08/2022 | CESS/2022-23/R/17 | 857,173 | 01/08/2022 | SFC/2022-23/P/4 | 50,000 | |||||||||
05/08/2022 | CESS/2022-23/R/18 | 6,842.64 | 02/08/2022 | SSDG/2022-23/P/6 | 57 | |||||||||
05/08/2022 | CESS/2022-23/R/20 | 5,089 | 05/08/2022 | CESS/2022-23/P/65 | 72 | |||||||||
05/08/2022 | CESS/2022-23/R/21 | 4,026 | ||||||||||||
05/08/2022 | CESS/2022-23/R/22 | 8,954 | ||||||||||||
05/08/2022 | CESS/2022-23/R/23 | 4,067 | ||||||||||||
05/08/2022 | CESS/2022-23/R/24 | 370 | ||||||||||||
05/08/2022 | CESS/2022-23/R/25 | 178,000 | ||||||||||||
05/08/2022 | CESS/2022-23/R/26 | 4,206 | ||||||||||||
05/08/2022 | CESS/2022-23/R/27 | 2,629 | ||||||||||||
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