Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | CRF/2022-23/R/5 | 3,028,500 | 01/08/2022 | CRF/2022-23/P/8 | 26,300 | 04/08/2022 | ELECTION/2022-23/C/3 | 180,000 | 04/08/2022 | CRF/2022-23/J/1 | 1,506,000 | |||
10/08/2022 | XVFC/2022-23/R/3 | 177,185 | 01/08/2022 | CRF/2022-23/P/9 | 28,560 | 04/08/2022 | CRF/2022-23/J/10 | 1,146,000 | ||||||
10/08/2022 | XVFC/2022-23/R/4 | 127,176 | 01/08/2022 | MPLADS/2022-23/P/12 | 100,000 | 04/08/2022 | CRF/2022-23/J/11 | 1,043,000 | ||||||
19/08/2022 | NOAPS/2022-23/R/22 | 4,237,300 | 01/08/2022 | OWN/2022-23/P/95 | 750,000 | 04/08/2022 | CRF/2022-23/J/12 | 1,145,000 | ||||||
19/08/2022 | NOAPS/2022-23/R/23 | 100,000 | 02/08/2022 | ELECTION/2022-23/P/17 | 184,176 | 04/08/2022 | CRF/2022-23/J/13 | 974,000 | ||||||
26/08/2022 | 5THSFC/2022-23/R/2 | 1,457,181 | 02/08/2022 | ICDS/2022-23/P/10 | 350,000 | 04/08/2022 | CRF/2022-23/J/14 | 1,048,000 | ||||||
02/08/2022 | ICDS/2022-23/P/11 | 200,000 | 04/08/2022 | CRF/2022-23/J/15 | 764,000 | |||||||||
04/08/2022 | CRF/2022-23/P/10 | 1,746,000 | 04/08/2022 | CRF/2022-23/J/16 | 1,013,000 | |||||||||
04/08/2022 | CRF/2022-23/P/11 | 1,182,500 | 04/08/2022 | CRF/2022-23/J/17 | 1,233,000 | |||||||||
04/08/2022 | ELECTION/2022-23/P/18 | 180,000 | 04/08/2022 | CRF/2022-23/J/18 | 1,266,000 | |||||||||
05/08/2022 | GGY/2022-23/P/12 | 4,000 | 04/08/2022 | CRF/2022-23/J/19 | 766,000 | |||||||||
05/08/2022 | GGY/2022-23/P/13 | 10,000 | 04/08/2022 | CRF/2022-23/J/2 | 851,000 | |||||||||
05/08/2022 | MLALAD/2022-23/P/34 | 150,000 | 04/08/2022 | CRF/2022-23/J/20 | 1,379,000 | |||||||||
05/08/2022 | NOAPS/2022-23/P/20 | 37,800 | 04/08/2022 | CRF/2022-23/J/21 | 1,129,000 | |||||||||
05/08/2022 | OWN/2022-23/P/96 | 900,000 | 04/08/2022 | CRF/2022-23/J/22 | 1,651,000 | |||||||||
05/08/2022 | OWN/2022-23/P/97 | 50,612 | 04/08/2022 | CRF/2022-23/J/23 | 1,456,000 | |||||||||
05/08/2022 | OWN/2022-23/P/98 | 1,750 | 04/08/2022 | CRF/2022-23/J/24 | 1,156,000 | |||||||||
19/08/2022 | NOAPS/2022-23/P/21 | 1,879,500 | 04/08/2022 | CRF/2022-23/J/3 | 844,000 | |||||||||
23/08/2022 | NOAPS/2022-23/P/22 | 100,000 | 04/08/2022 | CRF/2022-23/J/4 | 1,492,000 | |||||||||
23/08/2022 | NOAPS/2022-23/P/23 | 960,000 | 04/08/2022 | CRF/2022-23/J/5 | 704,000 | |||||||||
23/08/2022 | OWN/2022-23/P/100 | 75,930 | 04/08/2022 | CRF/2022-23/J/6 | 1,514,000 | |||||||||
23/08/2022 | OWN/2022-23/P/101 | 448,082 | 04/08/2022 | CRF/2022-23/J/7 | 1,072,000 | |||||||||
23/08/2022 | OWN/2022-23/P/99 | 411,335 | 04/08/2022 | CRF/2022-23/J/8 | 1,185,000 | |||||||||
25/08/2022 | BPGY/2022-23/P/7 | 10,000 | 04/08/2022 | CRF/2022-23/J/9 | 968,000 | |||||||||
25/08/2022 | OWN/2022-23/P/102 | 4,500 | ||||||||||||
25/08/2022 | OWN/2022-23/P/103 | 15,300 | ||||||||||||
25/08/2022 | OWN/2022-23/P/104 | 3,989 | ||||||||||||
26/08/2022 | OWN/2022-23/P/105 | 4,900 | ||||||||||||
26/08/2022 | OWN/2022-23/P/106 | 283,338 | ||||||||||||
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