Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/P/29 | 1,563,275 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 347,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/31 | 300,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/32 | 300,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/33 | 342,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/34 | 530,839 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/35 | 586,672 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/36 | 366,450 | ||||||||||||
06/09/2022 | AGAV/2022-23/P/12 | 40,553 | ||||||||||||
06/09/2022 | AGAV/2022-23/P/13 | 32,366 | ||||||||||||
06/09/2022 | AGAV/2022-23/P/14 | 300,000 | ||||||||||||
06/09/2022 | AGAV/2022-23/P/15 | 85,314 | ||||||||||||
06/09/2022 | AGAV/2022-23/P/16 | 89,000 | ||||||||||||
06/09/2022 | MLALAD/2022-23/P/17 | 200,000 | ||||||||||||
06/09/2022 | MLALAD/2022-23/P/18 | 264,000 | ||||||||||||
06/09/2022 | MPLADS/2022-23/P/10 | 600,000 | ||||||||||||
06/09/2022 | MPLADS/2022-23/P/9 | 500,000 | ||||||||||||
06/09/2022 | NRHM/2022-23/P/4 | 23,845 | ||||||||||||
06/09/2022 | OWN/2022-23/P/57 | 535,000 | ||||||||||||
06/09/2022 | OWN/2022-23/P/58 | 300,000 | ||||||||||||
06/09/2022 | OWN/2022-23/P/59 | 943,571 | ||||||||||||
06/09/2022 | OWN/2022-23/P/60 | 13,164 | ||||||||||||
06/09/2022 | OWN/2022-23/P/61 | 1,260 | ||||||||||||
06/09/2022 | OWN/2022-23/P/62 | 449,120 | ||||||||||||
06/09/2022 | OWN/2022-23/P/63 | 406,805 | ||||||||||||
06/09/2022 | OWN/2022-23/P/64 | 300,000 | ||||||||||||
06/09/2022 | OWN/2022-23/P/65 | 25,770 | ||||||||||||
06/09/2022 | PPD/2022-23/P/4 | 500,000 | ||||||||||||
06/09/2022 | SPPF/2022-23/P/5 | 100,000 | ||||||||||||
15/09/2022 | CGF/2022-23/P/3 | 300,000 | ||||||||||||
17/09/2022 | AWC/2022-23/P/4 | 172,211 | ||||||||||||
17/09/2022 | AWC/2022-23/P/5 | 300,149 | ||||||||||||
17/09/2022 | GGY/2022-23/P/6 | 104,322 | ||||||||||||
17/09/2022 | SSDG/2022-23/P/9 | 412,679 | ||||||||||||
17/09/2022 | WODC/2022-23/P/11 | 200,000 | ||||||||||||
17/09/2022 | WODC/2022-23/P/12 | 400,000 | ||||||||||||
17/09/2022 | WODC/2022-23/P/13 | 200,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/37 | 300,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/38 | 600,000 | ||||||||||||
19/09/2022 | ELECTION/2022-23/P/11 | 68,900 | ||||||||||||
19/09/2022 | ELECTION/2022-23/P/8 | 74,299 | ||||||||||||
19/09/2022 | MLALAD/2022-23/P/19 | 400,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/66 | 215,000 | ||||||||||||
22/09/2022 | SBM/2022-23/P/7 | 206,919 | ||||||||||||
22/09/2022 | SBM/2022-23/P/8 | 73,204 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/39 | 154,973 | ||||||||||||
23/09/2022 | AGAV/2022-23/P/17 | 81,841 | ||||||||||||
23/09/2022 | MLALAD/2022-23/P/22 | 200,000 | ||||||||||||
27/09/2022 | MDMS/2022-23/P/34 | 9,000 | ||||||||||||
27/09/2022 | MDMS/2022-23/P/35 | 13,890 | ||||||||||||
27/09/2022 | MLALAD/2022-23/P/20 | 300,000 | ||||||||||||
27/09/2022 | MLALAD/2022-23/P/21 | 100,000 | ||||||||||||
27/09/2022 | SBM/2022-23/P/10 | 186,498 | ||||||||||||
27/09/2022 | SBM/2022-23/P/9 | 137,809 | ||||||||||||
27/09/2022 | SPPF/2022-23/P/6 | 200,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 209,565 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/41 | 361,788 | ||||||||||||
29/09/2022 | OWN/2022-23/P/67 | 245,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/68 | 198,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 451,345 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/46 | 244,477 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/47 | 138,461 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/18 | 200,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/23 | 189,500 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/24 | 189,500 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/25 | 189,500 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/26 | 189,500 | ||||||||||||
30/09/2022 | WODC/2022-23/P/14 | 1,000,000 | ||||||||||||
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