Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/19 | 31,611 | 03/09/2022 | OWN/2022-23/P/27 | 93,618 | |||||||||
04/09/2022 | XVFC/2022-23/R/20 | 150,000 | 03/09/2022 | OWN/2022-23/P/28 | 1,169,511 | |||||||||
07/09/2022 | BKBK/2022-23/R/1 | 1,405 | 03/09/2022 | WODC/2022-23/P/19 | 500,000 | |||||||||
07/09/2022 | ELECTION/2022-23/R/3 | 5,600 | 03/09/2022 | WODC/2022-23/P/20 | 500,000 | |||||||||
07/09/2022 | MLALAD/2022-23/R/1 | 1,217 | 03/09/2022 | WODC/2022-23/P/21 | 500,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/1 | 97,000 | 03/09/2022 | WODC/2022-23/P/22 | 500,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/10 | 27,500 | 03/09/2022 | XVFC/2022-23/P/30 | 70,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/11 | 58,900 | 03/09/2022 | XVFC/2022-23/P/31 | 148,024 | |||||||||
07/09/2022 | NOAPS/2022-23/R/12 | 50,000 | 03/09/2022 | XVFC/2022-23/P/32 | 148,221 | |||||||||
07/09/2022 | NOAPS/2022-23/R/13 | 65,000 | 03/09/2022 | XVFC/2022-23/P/33 | 133,481 | |||||||||
07/09/2022 | NOAPS/2022-23/R/14 | 169,800 | 06/09/2022 | OWN/2022-23/P/29 | 101,784 | |||||||||
07/09/2022 | NOAPS/2022-23/R/15 | 28,300 | 06/09/2022 | OWN/2022-23/P/30 | 20,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/16 | 669,200 | 06/09/2022 | OWN/2022-23/P/31 | 20,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/17 | 59,400 | 06/09/2022 | OWN/2022-23/P/32 | 20,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/18 | 900 | 06/09/2022 | OWN/2022-23/P/33 | 247,616 | |||||||||
07/09/2022 | NOAPS/2022-23/R/19 | 290,800 | 07/09/2022 | XVFC/2022-23/P/34 | 179,195 | |||||||||
07/09/2022 | NOAPS/2022-23/R/2 | 20,300 | 07/09/2022 | XVFC/2022-23/P/35 | 95,659 | |||||||||
07/09/2022 | NOAPS/2022-23/R/20 | 13,400 | 08/09/2022 | XVFC/2022-23/P/36 | 124,197 | |||||||||
07/09/2022 | NOAPS/2022-23/R/21 | 63,400 | 12/09/2022 | ELECTION/2022-23/P/135 | 156,601 | |||||||||
07/09/2022 | NOAPS/2022-23/R/22 | 93,000 | 14/09/2022 | 5THSFC/2022-23/P/22 | 247,423 | |||||||||
07/09/2022 | NOAPS/2022-23/R/23 | 48,100 | 14/09/2022 | BKBK/2022-23/P/16 | 200,000 | |||||||||
07/09/2022 | NOAPS/2022-23/R/24 | 22,800 | 16/09/2022 | OWN/2022-23/P/34 | 19,565 | |||||||||
07/09/2022 | NOAPS/2022-23/R/25 | 3,300 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/26 | 9,200 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/27 | 16,200 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/28 | 54,100 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/29 | 221,500 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/3 | 57,700 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/30 | 4,500 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/31 | 2,400 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/32 | 6,600 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/33 | 164,300 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/34 | 356,700 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/4 | 15,400 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/5 | 54,500 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/6 | 50,000 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/7 | 9,700 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/8 | 54,000 | ||||||||||||
07/09/2022 | NOAPS/2022-23/R/9 | 126,800 | ||||||||||||
07/09/2022 | OWN/2022-23/R/1 | 1,000 | ||||||||||||
07/09/2022 | OWN/2022-23/R/2 | 1,000 | ||||||||||||
07/09/2022 | OWN/2022-23/R/3 | 70,000 | ||||||||||||
07/09/2022 | OWN/2022-23/R/4 | 6,000 | ||||||||||||
07/09/2022 | OWN/2022-23/R/5 | 1,700 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/1 | 2,160 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/2 | 19,680 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/3 | 2,050 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/4 | 3,280 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/5 | 2,870 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/6 | 3,280 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/7 | 1,230 | ||||||||||||
07/09/2022 | RLTAP/2022-23/R/8 | 7,380 | ||||||||||||
07/09/2022 | SFC/2022-23/R/1 | 676 | ||||||||||||
07/09/2022 | SFC/2022-23/R/2 | 1,239 | ||||||||||||
07/09/2022 | SFC/2022-23/R/3 | 1,181 | ||||||||||||
07/09/2022 | SFC/2022-23/R/4 | 1,835 | ||||||||||||
07/09/2022 | SFC/2022-23/R/5 | 842 | ||||||||||||
07/09/2022 | SPPF/2022-23/R/1 | 1,310 | ||||||||||||
07/09/2022 | WODC/2022-23/R/1 | 4,118 | ||||||||||||
07/09/2022 | WODC/2022-23/R/2 | 1,049 | ||||||||||||
14/09/2022 | NOAPS/2022-23/R/35 | 6,400 | ||||||||||||
29/09/2022 | WODC/2022-23/R/3 | 134,668 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/21 | 117,760 | ||||||||||||
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