Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | ELECTION/2022-23/R/2 | 7,918 | 01/08/2022 | ELECTION/2022-23/P/10 | 26,600 | 01/08/2022 | ELECTION/2022-23/C/2 | 72,000 | ||||||
01/08/2022 | NDPS/2022-23/R/1 | 15,400 | 01/08/2022 | ELECTION/2022-23/P/11 | 60,100 | |||||||||
01/08/2022 | NDPS/2022-23/R/2 | 800 | 01/08/2022 | ELECTION/2022-23/P/12 | 30,000 | |||||||||
01/08/2022 | NOAPS/2022-23/R/1 | 2,628,900 | 01/08/2022 | ELECTION/2022-23/P/6 | 190,000 | |||||||||
01/08/2022 | NOAPS/2022-23/R/2 | 256,000 | 01/08/2022 | ELECTION/2022-23/P/7 | 86,000 | |||||||||
01/08/2022 | NOAPS/2022-23/R/3 | 3,109,800 | 01/08/2022 | ELECTION/2022-23/P/8 | 21,450 | |||||||||
01/08/2022 | NOAPS/2022-23/R/4 | 27,600 | 01/08/2022 | ELECTION/2022-23/P/9 | 386,318 | |||||||||
01/08/2022 | NOAPS/2022-23/R/5 | 2,628,900 | 01/08/2022 | NDPS/2022-23/P/1 | 15,400 | |||||||||
01/08/2022 | NOAPS/2022-23/R/6 | 2,625,200 | 01/08/2022 | NDPS/2022-23/P/2 | 800 | |||||||||
01/08/2022 | NWPS/2022-23/R/1 | 133,500 | 01/08/2022 | NOAPS/2022-23/P/10 | 5,400 | |||||||||
01/08/2022 | NWPS/2022-23/R/3 | 46,200 | 01/08/2022 | NOAPS/2022-23/P/11 | 500 | |||||||||
01/08/2022 | OWN/2022-23/R/5 | 37,000 | 01/08/2022 | NOAPS/2022-23/P/12 | 2,643,000 | |||||||||
05/08/2022 | NOAPS/2022-23/R/7 | 2,628,900 | 01/08/2022 | NOAPS/2022-23/P/13 | 4,600 | |||||||||
17/08/2022 | XVFC/2022-23/R/4 | 50,000 | 01/08/2022 | NOAPS/2022-23/P/14 | 2,562,300 | |||||||||
17/08/2022 | XVFC/2022-23/R/5 | 50,000 | 01/08/2022 | NOAPS/2022-23/P/15 | 500 | |||||||||
17/08/2022 | XVFC/2022-23/R/6 | 50,000 | 01/08/2022 | NOAPS/2022-23/P/16 | 2,700 | |||||||||
18/08/2022 | XVFC/2022-23/R/10 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/17 | 14,900 | |||||||||
18/08/2022 | XVFC/2022-23/R/11 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/18 | 4,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/12 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/2 | 2,638,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/13 | 50,000 | 01/08/2022 | NOAPS/2022-23/P/3 | 500 | |||||||||
18/08/2022 | XVFC/2022-23/R/7 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/4 | 256,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/8 | 47,760 | 01/08/2022 | NOAPS/2022-23/P/5 | 3,131,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/9 | 31,611 | 01/08/2022 | NOAPS/2022-23/P/6 | 600 | |||||||||
19/08/2022 | XVFC/2022-23/R/14 | 50,000 | 01/08/2022 | NOAPS/2022-23/P/7 | 600 | |||||||||
19/08/2022 | XVFC/2022-23/R/15 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/8 | 20,400 | |||||||||
20/08/2022 | XVFC/2022-23/R/16 | 100,000 | 01/08/2022 | NOAPS/2022-23/P/9 | 1,200 | |||||||||
20/08/2022 | XVFC/2022-23/R/17 | 120,000 | 01/08/2022 | NWPS/2022-23/P/1 | 133,500 | |||||||||
20/08/2022 | XVFC/2022-23/R/18 | 50,000 | 01/08/2022 | NWPS/2022-23/P/2 | 7,800 | |||||||||
20/08/2022 | XVFC/2022-23/R/19 | 100,000 | 01/08/2022 | NWPS/2022-23/P/3 | 600 | |||||||||
20/08/2022 | XVFC/2022-23/R/20 | 50,000 | 01/08/2022 | NWPS/2022-23/P/4 | 1,800 | |||||||||
20/08/2022 | XVFC/2022-23/R/21 | 120,000 | 01/08/2022 | NWPS/2022-23/P/5 | 1,200 | |||||||||
20/08/2022 | XVFC/2022-23/R/22 | 100,000 | 01/08/2022 | NWPS/2022-23/P/6 | 34,800 | |||||||||
21/08/2022 | XVFC/2022-23/R/23 | 31,611 | 01/08/2022 | OWN/2022-23/P/14 | 45,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/24 | 31,611 | 04/08/2022 | OWN/2022-23/P/15 | 8,190 | |||||||||
04/08/2022 | OWN/2022-23/P/16 | 27,694 | ||||||||||||
05/08/2022 | OWN/2022-23/P/17 | 121,349 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/19 | 6,800 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/20 | 23,000 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/21 | 2,240,200 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/22 | 500 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/23 | 104,400 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/24 | 27,100 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/5 | 291,338 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/6 | 197,452 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/7 | 33,350 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/8 | 176,043 | ||||||||||||
17/08/2022 | WODC/2022-23/P/8 | 376,682 | ||||||||||||
23/08/2022 | WODC/2022-23/P/9 | 400,000 | ||||||||||||
|