Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | NOAPS/2022-23/R/8 | 4,800,600 | 01/08/2022 | FDR/2022-23/P/21 | 170,015 | 06/08/2022 | 5THSFC/2022-23/C/26 | 9,148 | ||||||
01/08/2022 | MPLADS/2022-23/P/10 | 173,000 | 06/08/2022 | 5THSFC/2022-23/C/27 | 4,799 | |||||||||
01/08/2022 | MPLADS/2022-23/P/11 | 400,000 | 06/08/2022 | MLALAD/2022-23/C/25 | 1,441 | |||||||||
01/08/2022 | NRLM/2022-23/P/1 | 15,650 | 06/08/2022 | MLALAD/2022-23/C/26 | 1,610 | |||||||||
01/08/2022 | PPD/2022-23/P/14 | 334,016 | ||||||||||||
01/08/2022 | SDPF/2022-23/P/1 | 75,000 | ||||||||||||
03/08/2022 | GGY/2022-23/P/14 | 11,100 | ||||||||||||
03/08/2022 | GGY/2022-23/P/15 | 11,100 | ||||||||||||
03/08/2022 | GGY/2022-23/P/17 | 37,906 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/18 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/19 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/20 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/21 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/22 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/23 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/24 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/25 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/26 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/27 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/28 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/29 | 155,164 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/30 | 300,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/26 | 430,036 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/27 | 217,143 | ||||||||||||
06/08/2022 | ELECTION/2022-23/P/7 | 30,400 | ||||||||||||
06/08/2022 | FDR/2022-23/P/22 | 200,000 | ||||||||||||
06/08/2022 | GGY/2022-23/P/16 | 3,650 | ||||||||||||
06/08/2022 | GGY/2022-23/P/18 | 94,818 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/27 | 120,000 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/28 | 150,000 | ||||||||||||
06/08/2022 | NRLM/2022-23/P/2 | 62,440 | ||||||||||||
06/08/2022 | SPPF/2022-23/P/3 | 150,441 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/15 | 46,810 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/16 | 300,875 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/17 | 116,195 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/15 | 3,832,200 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/16 | 710,400 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/17 | 106,600 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/18 | 5,200 | ||||||||||||
26/08/2022 | IAY/2022-23/P/6 | 21,800 | ||||||||||||
26/08/2022 | NOAPS/2022-23/P/19 | 70,000 | ||||||||||||
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