Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | NOAPS/2022-23/R/23 | 16,900 | 02/09/2022 | OWN/2022-23/P/27 | 8,505 | 05/09/2022 | NOAPS/2022-23/C/42 | 269,200 | 05/09/2022 | NOAPS/2022-23/J/12 | 175,000 | |||
05/09/2022 | NOAPS/2022-23/R/24 | 45,100 | 02/09/2022 | OWN/2022-23/P/28 | 341 | 05/09/2022 | NOAPS/2022-23/C/43 | 16,900 | 05/09/2022 | NOAPS/2022-23/J/13 | 173,000 | |||
26/09/2022 | XVFC/2022-23/R/16 | 100,000 | 03/09/2022 | AWC/2022-23/P/18 | 200,000 | 05/09/2022 | NOAPS/2022-23/C/44 | 45,100 | ||||||
03/09/2022 | FDR/2022-23/P/136 | 100,000 | 28/09/2022 | NOAPS/2022-23/C/45 | 6,552,700 | |||||||||
03/09/2022 | FDR/2022-23/P/137 | 100,000 | 30/09/2022 | NOAPS/2022-23/C/46 | 76,700 | |||||||||
03/09/2022 | IECTRNCB/2022-23/P/55 | 70,559 | ||||||||||||
03/09/2022 | IECTRNCB/2022-23/P/56 | 950,000 | ||||||||||||
03/09/2022 | NRHM/2022-23/P/3 | 734,560 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/24 | 93,750 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/25 | 663,074 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/26 | 7,000 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/27 | 220,000 | ||||||||||||
05/09/2022 | ELECTION/2022-23/P/18 | 9,174 | ||||||||||||
05/09/2022 | ELECTION/2022-23/P/19 | 35,500 | ||||||||||||
05/09/2022 | FDR/2022-23/P/138 | 100,000 | ||||||||||||
05/09/2022 | FDR/2022-23/P/139 | 100,000 | ||||||||||||
05/09/2022 | FDR/2022-23/P/140 | 100,000 | ||||||||||||
05/09/2022 | FDR/2022-23/P/141 | 100,000 | ||||||||||||
05/09/2022 | FDR/2022-23/P/142 | 100,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/21 | 8,190 | ||||||||||||
05/09/2022 | OWN/2022-23/P/29 | 31,262 | ||||||||||||
05/09/2022 | OWN/2022-23/P/30 | 8,650 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/85 | 86,753 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/100 | 61,052 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/101 | 255,760 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/102 | 162,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/103 | 861,546 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/104 | 66,890 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/105 | 220,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/107 | 224,835 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/108 | 100,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/109 | 142,210 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/110 | 2,424,456 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/111 | 500,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/112 | 500,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/90 | 101,919 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/91 | 201,919 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/92 | 201,919 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/93 | 201,919 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/94 | 200,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/95 | 201,919 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/96 | 309,851 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/97 | 70,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/98 | 70,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/99 | 177,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/100 | 200,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/101 | 110,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/102 | 100,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/103 | 300,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/104 | 300,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/87 | 100,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/88 | 72,300 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/89 | 198,342 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/90 | 125,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/91 | 97,030 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/92 | 100,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/93 | 150,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/94 | 212,683 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/95 | 158,306 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/96 | 200,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/97 | 190,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/98 | 100,000 | ||||||||||||
28/09/2022 | AGAV/2022-23/P/99 | 150,000 | ||||||||||||
28/09/2022 | FDR/2022-23/P/143 | 150,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/102 | 100,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/103 | 150,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/104 | 190,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/105 | 50,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/106 | 50,000 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/107 | 500,000 | ||||||||||||
28/09/2022 | SDPF/2022-23/P/2 | 200,000 | ||||||||||||
28/09/2022 | SPPF/2022-23/P/7 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/86 | 198,462 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/87 | 198,680 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/88 | 97,585 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/89 | 215,303 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/90 | 96,661 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/91 | 198,531 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/106 | 224,835 | ||||||||||||
30/09/2022 | FDR/2022-23/P/144 | 100,000 | ||||||||||||
30/09/2022 | FDR/2022-23/P/145 | 100,000 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/52 | 6,266,100 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/53 | 7,200 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/54 | 80,300 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/55 | 20,000 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/56 | 500 | ||||||||||||
30/09/2022 | SPPF/2022-23/P/8 | 124,747 | ||||||||||||
30/09/2022 | SPPF/2022-23/P/9 | 192,300 | ||||||||||||
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