Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | NOAPS/2022-23/R/9 | 4,800,600 | 01/09/2022 | ELECTION/2022-23/P/8 | 4,111 | 13/09/2022 | 5THSFC/2022-23/C/28 | 4,654 | ||||||
15/09/2022 | SSDG/2022-23/R/1 | 400,000 | 01/09/2022 | FDR/2022-23/P/23 | 2,299 | 13/09/2022 | 5THSFC/2022-23/C/29 | 4,617 | ||||||
23/09/2022 | 5THSFC/2022-23/R/1 | 5,650 | 01/09/2022 | FDR/2022-23/P/24 | 3,192 | 13/09/2022 | 5THSFC/2022-23/C/30 | 4,664 | ||||||
30/09/2022 | MLALAD/2022-23/R/4 | 2,972,000 | 01/09/2022 | FDR/2022-23/P/25 | 1,470 | 13/09/2022 | AGAV/2022-23/C/3 | 1,554 | ||||||
01/09/2022 | GGY/2022-23/P/19 | 2,129 | 13/09/2022 | MLALAD/2022-23/C/27 | 2,166 | |||||||||
01/09/2022 | GGY/2022-23/P/20 | 1,230 | 13/09/2022 | MLALAD/2022-23/C/28 | 3,837 | |||||||||
01/09/2022 | GGY/2022-23/P/21 | 1,791 | 15/09/2022 | 5THSFC/2022-23/C/31 | 5,714 | |||||||||
01/09/2022 | GGY/2022-23/P/22 | 1,034 | 15/09/2022 | 5THSFC/2022-23/C/32 | 10,814 | |||||||||
01/09/2022 | GGY/2022-23/P/23 | 1,293 | 23/09/2022 | 5THSFC/2022-23/C/33 | 7,709 | |||||||||
01/09/2022 | GGY/2022-23/P/24 | 1,969 | 23/09/2022 | AGAV/2022-23/C/4 | 3,466 | |||||||||
01/09/2022 | GGY/2022-23/P/25 | 2,883 | 30/09/2022 | 5THSFC/2022-23/C/34 | 5,805 | |||||||||
02/09/2022 | 4THSFC/2022-23/P/31 | 100,000 | 30/09/2022 | MLALAD/2022-23/C/29 | 1,191 | |||||||||
08/09/2022 | 4THSFC/2022-23/P/32 | 97,890 | 30/09/2022 | MLALAD/2022-23/C/30 | 3,379 | |||||||||
08/09/2022 | 4THSFC/2022-23/P/33 | 100,000 | 30/09/2022 | MLALAD/2022-23/C/31 | 3,470 | |||||||||
08/09/2022 | 4THSFC/2022-23/P/34 | 100,000 | 30/09/2022 | MLALAD/2022-23/C/32 | 3,170 | |||||||||
08/09/2022 | 4THSFC/2022-23/P/35 | 563,321 | ||||||||||||
08/09/2022 | AWC/2022-23/P/8 | 194,514 | ||||||||||||
08/09/2022 | FDR/2022-23/P/26 | 200,000 | ||||||||||||
08/09/2022 | FDR/2022-23/P/27 | 200,000 | ||||||||||||
08/09/2022 | GGY/2022-23/P/26 | 11,100 | ||||||||||||
08/09/2022 | GGY/2022-23/P/27 | 11,100 | ||||||||||||
12/09/2022 | NOAPS/2022-23/P/20 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/28 | 200,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 200,000 | ||||||||||||
13/09/2022 | AGAV/2022-23/P/3 | 48,576 | ||||||||||||
13/09/2022 | MLALAD/2022-23/P/29 | 100,000 | ||||||||||||
13/09/2022 | MLALAD/2022-23/P/30 | 348,653 | ||||||||||||
14/09/2022 | MLALAD/2022-23/P/37 | 90,500 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/21 | 3,798,000 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/22 | 607,800 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/36 | 200,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/31 | 511,029 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/32 | 512,606 | ||||||||||||
15/09/2022 | FDR/2022-23/P/28 | 200,000 | ||||||||||||
15/09/2022 | FDR/2022-23/P/29 | 300,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/31 | 50,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/32 | 100,000 | ||||||||||||
15/09/2022 | PPD/2022-23/P/15 | 257,899 | ||||||||||||
15/09/2022 | SSDG/2022-23/P/1 | 311,277 | ||||||||||||
23/09/2022 | 4THSFC/2022-23/P/37 | 200,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/33 | 333,225 | ||||||||||||
23/09/2022 | AGAV/2022-23/P/4 | 150,000 | ||||||||||||
23/09/2022 | FDR/2022-23/P/30 | 200,000 | ||||||||||||
23/09/2022 | MPLADS/2022-23/P/12 | 86,277 | ||||||||||||
23/09/2022 | PPD/2022-23/P/16 | 240,950 | ||||||||||||
23/09/2022 | PPD/2022-23/P/17 | 70,323 | ||||||||||||
29/09/2022 | 4THSFC/2022-23/P/38 | 200,000 | ||||||||||||
29/09/2022 | 4THSFC/2022-23/P/39 | 300,000 | ||||||||||||
29/09/2022 | AWC/2022-23/P/10 | 43,000 | ||||||||||||
29/09/2022 | AWC/2022-23/P/9 | 181,245 | ||||||||||||
29/09/2022 | CGF/2022-23/P/3 | 110,887 | ||||||||||||
29/09/2022 | FDR/2022-23/P/31 | 200,000 | ||||||||||||
29/09/2022 | FDR/2022-23/P/32 | 200,000 | ||||||||||||
29/09/2022 | FDR/2022-23/P/33 | 150,000 | ||||||||||||
29/09/2022 | MPLADS/2022-23/P/13 | 200,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 200,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/34 | 250,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/5 | 176,710 | ||||||||||||
30/09/2022 | GGY/2022-23/P/28 | 8,600 | ||||||||||||
30/09/2022 | GGY/2022-23/P/29 | 57,840 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/33 | 100,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/34 | 300,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/35 | 300,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/36 | 271,409 | ||||||||||||
30/09/2022 | NOAPS/2022-23/P/23 | 27,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 44,112 | ||||||||||||
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