Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/1 | 2,000 | 10/09/2020 | OWN/2020-21/P/94 | 131,318 | |||||||||
03/09/2020 | OWN/2020-21/R/2 | 2,000 | 11/09/2020 | GGY/2020-21/P/10 | 7,500 | |||||||||
03/09/2020 | OWN/2020-21/R/3 | 2,000 | 11/09/2020 | MPLADS/2020-21/P/44 | 4,500 | |||||||||
03/09/2020 | OWN/2020-21/R/4 | 2,000 | 11/09/2020 | MPLADS/2020-21/P/45 | 3,000 | |||||||||
10/09/2020 | OWN/2020-21/R/5 | 337,800 | 11/09/2020 | OWN/2020-21/P/95 | 10,175 | |||||||||
10/09/2020 | OWN/2020-21/R/7 | 100,000 | 15/09/2020 | FDR/2020-21/P/18 | 200,000 | |||||||||
15/09/2020 | ELECTION/2020-21/R/1 | 649,754 | 15/09/2020 | GGY/2020-21/P/11 | 100,000 | |||||||||
15/09/2020 | FDR/2020-21/R/4 | 2,541,255 | 15/09/2020 | MLALAD/2020-21/P/8 | 37,195 | |||||||||
15/09/2020 | NOAPS/2020-21/R/2 | 29,202,500 | 15/09/2020 | MPLADS/2020-21/P/46 | 6,003 | |||||||||
15/09/2020 | SFC/2020-21/R/1 | 4,506,313 | 15/09/2020 | MPLADS/2020-21/P/47 | 3,000 | |||||||||
18/09/2020 | OWN/2020-21/R/6 | 900,000 | 15/09/2020 | SFC/2020-21/P/22 | 300,000 | |||||||||
22/09/2020 | FDR/2020-21/R/1 | 16,850,000 | 18/09/2020 | GGY/2020-21/P/12 | 213,508 | |||||||||
29/09/2020 | FDR/2020-21/R/2 | 11,310 | 18/09/2020 | GGY/2020-21/P/13 | 50,000 | |||||||||
18/09/2020 | GGY/2020-21/P/14 | 120,000 | ||||||||||||
18/09/2020 | MLALAD/2020-21/P/9 | 500,000 | ||||||||||||
18/09/2020 | MPLADS/2020-21/P/48 | 300,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/96 | 4,594 | ||||||||||||
21/09/2020 | OWN/2020-21/P/97 | 19,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/98 | 12,000 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/9 | 63,926 | ||||||||||||
24/09/2020 | SFC/2020-21/P/23 | 180,000 | ||||||||||||
25/09/2020 | AGAV/2020-21/P/8 | 243,477 | ||||||||||||
25/09/2020 | BPGY/2020-21/P/5 | 14,398 | ||||||||||||
25/09/2020 | FDR/2020-21/P/19 | 200,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/100 | 3,571 | ||||||||||||
25/09/2020 | OWN/2020-21/P/101 | 6,404 | ||||||||||||
25/09/2020 | OWN/2020-21/P/102 | 10,151 | ||||||||||||
25/09/2020 | OWN/2020-21/P/99 | 2,801 | ||||||||||||
30/09/2020 | AGAV/2020-21/P/10 | 154,726 | ||||||||||||
30/09/2020 | OWN/2020-21/P/103 | 18,566 | ||||||||||||
30/09/2020 | SFC/2020-21/P/24 | 30,000 | ||||||||||||
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