Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | BPGY/2022-23/R/1 | 495,000 | 02/08/2022 | AWC/2022-23/P/5 | 200,000 | |||||||||
04/08/2022 | IAY/2022-23/R/1 | 140,000 | 02/08/2022 | AWC/2022-23/P/6 | 200,000 | |||||||||
04/08/2022 | IAY/2022-23/R/10 | 30,000 | 02/08/2022 | DMF/2022-23/P/13 | 500,000 | |||||||||
04/08/2022 | IAY/2022-23/R/11 | 1,610,000 | 02/08/2022 | MPLADS/2022-23/P/1 | 9,000 | |||||||||
04/08/2022 | IAY/2022-23/R/12 | 941 | 02/08/2022 | MPLADS/2022-23/P/2 | 499,622 | |||||||||
04/08/2022 | IAY/2022-23/R/13 | 5,000 | 02/08/2022 | MPLADS/2022-23/P/3 | 206,666 | |||||||||
04/08/2022 | IAY/2022-23/R/14 | 20,000 | 02/08/2022 | UNNATI/2022-23/P/28 | 594,098 | |||||||||
04/08/2022 | IAY/2022-23/R/15 | 1,299 | 02/08/2022 | UNNATI/2022-23/P/29 | 210,000 | |||||||||
04/08/2022 | IAY/2022-23/R/2 | 5,000 | 02/08/2022 | UNNATI/2022-23/P/30 | 106,549 | |||||||||
04/08/2022 | IAY/2022-23/R/3 | 20,000 | 02/08/2022 | UNNATI/2022-23/P/31 | 399,920 | |||||||||
04/08/2022 | IAY/2022-23/R/4 | 2,190 | 02/08/2022 | UNNATI/2022-23/P/32 | 159,693 | |||||||||
04/08/2022 | IAY/2022-23/R/5 | 20,000 | 02/08/2022 | UNNATI/2022-23/P/33 | 413,464 | |||||||||
04/08/2022 | IAY/2022-23/R/6 | 100,000 | 02/08/2022 | UNNATI/2022-23/P/34 | 592,046 | |||||||||
04/08/2022 | IAY/2022-23/R/7 | 10,137 | 02/08/2022 | UNNATI/2022-23/P/35 | 182,000 | |||||||||
04/08/2022 | IAY/2022-23/R/8 | 35,000 | 02/08/2022 | UNNATI/2022-23/P/36 | 199,000 | |||||||||
04/08/2022 | IAY/2022-23/R/9 | 70,000 | 02/08/2022 | UNNATI/2022-23/P/37 | 117,114 | |||||||||
05/08/2022 | BPGY/2022-23/R/2 | 140,000 | 02/08/2022 | UNNATI/2022-23/P/38 | 140,600 | |||||||||
05/08/2022 | BPGY/2022-23/R/3 | 55,000 | 02/08/2022 | UNNATI/2022-23/P/39 | 400,000 | |||||||||
05/08/2022 | BPGY/2022-23/R/4 | 9,667 | 02/08/2022 | UNNATI/2022-23/P/40 | 250,000 | |||||||||
05/08/2022 | BPGY/2022-23/R/5 | 11,230 | 02/08/2022 | UNNATI/2022-23/P/41 | 66,243 | |||||||||
05/08/2022 | BPGY/2022-23/R/6 | 10,985 | 02/08/2022 | UNNATI/2022-23/P/42 | 183,757 | |||||||||
05/08/2022 | BPGY/2022-23/R/7 | 5,000 | 02/08/2022 | UNNATI/2022-23/P/43 | 350,000 | |||||||||
05/08/2022 | BPGY/2022-23/R/8 | 11,044 | 02/08/2022 | UNNATI/2022-23/P/44 | 196,756 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 200,000 | 02/08/2022 | UNNATI/2022-23/P/45 | 553,244 | |||||||||
02/08/2022 | UNNATI/2022-23/P/46 | 96,580 | ||||||||||||
03/08/2022 | UNNATI/2022-23/P/47 | 58,998 | ||||||||||||
03/08/2022 | UNNATI/2022-23/P/48 | 133,000 | ||||||||||||
03/08/2022 | UNNATI/2022-23/P/49 | 103,000 | ||||||||||||
04/08/2022 | BPGY/2022-23/P/1 | 55,000 | ||||||||||||
04/08/2022 | DMF/2022-23/P/14 | 500,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/1 | 275,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/10 | 55,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/11 | 39,450 | ||||||||||||
04/08/2022 | IAY/2022-23/P/12 | 20,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/2 | 130,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/3 | 130,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/4 | 40,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/5 | 20,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/6 | 20,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/7 | 1,100,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/8 | 55,000 | ||||||||||||
04/08/2022 | IAY/2022-23/P/9 | 10,000 | ||||||||||||
05/08/2022 | BPGY/2022-23/P/2 | 45,000 | ||||||||||||
05/08/2022 | BPGY/2022-23/P/3 | 55,000 | ||||||||||||
05/08/2022 | BPGY/2022-23/P/4 | 100,000 | ||||||||||||
05/08/2022 | DMF/2022-23/P/15 | 400,000 | ||||||||||||
05/08/2022 | UNNATI/2022-23/P/50 | 199,000 | ||||||||||||
05/08/2022 | UNNATI/2022-23/P/51 | 198,098 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/18 | 90,000 | ||||||||||||
10/08/2022 | DMF/2022-23/P/16 | 303,451 | ||||||||||||
10/08/2022 | DMF/2022-23/P/17 | 654,677 | ||||||||||||
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