Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | MLALAD/2022-23/R/3 | 1,298 | 03/08/2022 | MLALAD/2022-23/P/6 | 200,000 | |||||||||
08/08/2022 | NOAPS/2022-23/R/10 | 6,038,500 | 03/08/2022 | OWN/2022-23/P/53 | 521,911 | |||||||||
08/08/2022 | SFC/2022-23/R/9 | 330 | 03/08/2022 | OWN/2022-23/P/54 | 136,604 | |||||||||
10/08/2022 | OWN/2022-23/R/4 | 2,345 | 04/08/2022 | OWN/2022-23/P/55 | 2,000 | |||||||||
22/08/2022 | OWN/2022-23/R/5 | 2,950,000 | 04/08/2022 | OWN/2022-23/P/56 | 148,678 | |||||||||
25/08/2022 | XVFC/2022-23/R/20 | 150,000 | 05/08/2022 | MLALAD/2022-23/P/7 | 38,666 | |||||||||
06/08/2022 | NOAPS/2022-23/P/15 | 15,561 | ||||||||||||
06/08/2022 | NOAPS/2022-23/P/16 | 6,678 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/41 | 200,000 | ||||||||||||
08/08/2022 | NOAPS/2022-23/P/17 | 2,953,100 | ||||||||||||
08/08/2022 | OWN/2022-23/P/57 | 9,330 | ||||||||||||
08/08/2022 | OWN/2022-23/P/58 | 600,000 | ||||||||||||
10/08/2022 | AGAV/2022-23/P/2 | 36,000 | ||||||||||||
10/08/2022 | AGAV/2022-23/P/3 | 34,000 | ||||||||||||
10/08/2022 | BPGY/2022-23/P/6 | 51,110 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/12 | 59,750 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/14 | 14,947 | ||||||||||||
10/08/2022 | NRHM/2022-23/P/4 | 700,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/59 | 40,750 | ||||||||||||
10/08/2022 | OWN/2022-23/P/60 | 16,400 | ||||||||||||
10/08/2022 | OWN/2022-23/P/61 | 25,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/62 | 12,558 | ||||||||||||
10/08/2022 | OWN/2022-23/P/63 | 9,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/64 | 358,400 | ||||||||||||
10/08/2022 | SPPF/2022-23/P/1 | 32,000 | ||||||||||||
10/08/2022 | SSDG/2022-23/P/1 | 10,000 | ||||||||||||
19/08/2022 | NOAPS/2022-23/P/18 | 113,600 | ||||||||||||
19/08/2022 | NOAPS/2022-23/P/19 | 22,000 | ||||||||||||
22/08/2022 | NOAPS/2022-23/P/20 | 2,950,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/42 | 143,487 | ||||||||||||
24/08/2022 | ELECTION/2022-23/P/13 | 62,500 | ||||||||||||
24/08/2022 | OWN/2022-23/P/65 | 153,100 | ||||||||||||
24/08/2022 | SFC/2022-23/P/5 | 26,000 | ||||||||||||
24/08/2022 | SFC/2022-23/P/6 | 650,218 | ||||||||||||
24/08/2022 | SFC/2022-23/P/7 | 62,570 | ||||||||||||
24/08/2022 | SFC/2022-23/P/8 | 198,059 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 158,570 | ||||||||||||
26/08/2022 | NOAPS/2022-23/P/21 | 12,740 | ||||||||||||
29/08/2022 | NOAPS/2022-23/P/22 | 200,000 | ||||||||||||
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