Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 24,480 | 01/09/2022 | 5THSFC/2022-23/P/47 | 185,994 | 07/09/2022 | AGAV/2022-23/C/3 | 2,500,000 | 01/09/2022 | ELECTION/2022-23/J/2 | 5,385 | |||
01/09/2022 | 5THSFC/2022-23/R/5 | 3,200,000 | 01/09/2022 | AWC/2022-23/P/55 | 202,008 | 21/09/2022 | ELECTION/2022-23/J/3 | 25,000 | ||||||
01/09/2022 | ELECTION/2022-23/R/1 | 2,480 | 01/09/2022 | AWC/2022-23/P/56 | 126,055 | |||||||||
01/09/2022 | MLALAD/2022-23/R/1 | 2,900,000 | 01/09/2022 | AWC/2022-23/P/57 | 300,000 | |||||||||
01/09/2022 | NOAPS/2022-23/R/18 | 81,000 | 01/09/2022 | AWC/2022-23/P/58 | 258,868 | |||||||||
01/09/2022 | NOAPS/2022-23/R/19 | 10,000 | 01/09/2022 | NOAPS/2022-23/P/27 | 27,500 | |||||||||
01/09/2022 | NOAPS/2022-23/R/21 | 206,500 | 01/09/2022 | PPD/2022-23/P/100 | 64,254 | |||||||||
01/09/2022 | NOAPS/2022-23/R/22 | 864,000 | 01/09/2022 | PPD/2022-23/P/101 | 67,742 | |||||||||
01/09/2022 | SBM/2022-23/R/1 | 2,811 | 01/09/2022 | PPD/2022-23/P/102 | 273,148 | |||||||||
01/09/2022 | SBM/2022-23/R/10 | 45,490 | 01/09/2022 | PPD/2022-23/P/103 | 513,923 | |||||||||
01/09/2022 | SBM/2022-23/R/11 | 69,558 | 01/09/2022 | PPD/2022-23/P/104 | 785,808 | |||||||||
01/09/2022 | SBM/2022-23/R/12 | 203,146 | 01/09/2022 | PPD/2022-23/P/99 | 681,900 | |||||||||
01/09/2022 | SBM/2022-23/R/13 | 72,929 | 01/09/2022 | SBM/2022-23/P/1 | 1,485,497 | |||||||||
01/09/2022 | SBM/2022-23/R/2 | 2,737 | 03/09/2022 | 5THSFC/2022-23/P/48 | 100,000 | |||||||||
01/09/2022 | SBM/2022-23/R/3 | 2,809 | 03/09/2022 | 5THSFC/2022-23/P/49 | 130,000 | |||||||||
01/09/2022 | SBM/2022-23/R/4 | 2,788 | 03/09/2022 | 5THSFC/2022-23/P/50 | 130,000 | |||||||||
01/09/2022 | SBM/2022-23/R/5 | 2,768 | 03/09/2022 | 5THSFC/2022-23/P/51 | 663,375 | |||||||||
01/09/2022 | SBM/2022-23/R/6 | 2,659 | 05/09/2022 | 5THSFC/2022-23/P/52 | 100,000 | |||||||||
01/09/2022 | SBM/2022-23/R/7 | 2,729 | 07/09/2022 | 5THSFC/2022-23/P/53 | 243,582 | |||||||||
01/09/2022 | SBM/2022-23/R/8 | 2,770 | 07/09/2022 | 5THSFC/2022-23/P/54 | 244,540 | |||||||||
01/09/2022 | SBM/2022-23/R/9 | 4,262 | 07/09/2022 | 5THSFC/2022-23/P/55 | 200,000 | |||||||||
12/09/2022 | NOAPS/2022-23/R/20 | 4,446,300 | 07/09/2022 | AGAV/2022-23/P/14 | 105,866 | |||||||||
16/09/2022 | XVFC/2022-23/R/17 | 92,601 | 07/09/2022 | MPLADS/2022-23/P/7 | 300,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/56 | 100,000 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/28 | 6,000 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/29 | 117,900 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/30 | 4,334,400 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 157,710 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 290,353 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 193,472 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 290,216 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 96,727 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 164,249 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 290,576 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 96,657 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 483,752 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/21 | 208,150 | ||||||||||||
16/09/2022 | ELECTION/2022-23/P/14 | 42,750 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 92,601 | ||||||||||||
|