Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/31 | 39,879 | 01/02/2022 | 5THSFC/2021-22/P/116 | 200,000 | 11/02/2022 | ELECTION/2021-22/C/2 | 2,600,000 | 23/02/2022 | OWN/2021-22/J/13 | 1,509,000 | |||
03/02/2022 | OWN/2021-22/R/32 | 1,200,000 | 01/02/2022 | 5THSFC/2021-22/P/117 | 138,000 | 18/02/2022 | ELECTION/2021-22/C/3 | 725,360 | 23/02/2022 | OWN/2021-22/J/14 | 1,322,000 | |||
03/02/2022 | OWN/2021-22/R/33 | 15,000 | 01/02/2022 | 5THSFC/2021-22/P/118 | 500,000 | 18/02/2022 | NOAPS/2021-22/C/17 | 130,000 | 23/02/2022 | OWN/2021-22/J/15 | 1,393,000 | |||
03/02/2022 | OWN/2021-22/R/34 | 52,798 | 01/02/2022 | 5THSFC/2021-22/P/119 | 114,145 | 18/02/2022 | NOAPS/2021-22/C/18 | 7,163,500 | 23/02/2022 | OWN/2021-22/J/16 | 1,003,000 | |||
07/02/2022 | OWN/2021-22/R/35 | 10,915 | 01/02/2022 | 5THSFC/2021-22/P/120 | 303,411 | 18/02/2022 | NOAPS/2021-22/C/19 | 600,000 | 23/02/2022 | OWN/2021-22/J/17 | 1,224,000 | |||
07/02/2022 | OWN/2021-22/R/36 | 1,200,000 | 03/02/2022 | 5THSFC/2021-22/P/121 | 500,000 | 23/02/2022 | OWN/2021-22/C/7 | 53,000 | 24/02/2022 | OWN/2021-22/J/18 | 1,275,000 | |||
09/02/2022 | NOAPS/2021-22/R/45 | 7,245,000 | 03/02/2022 | 5THSFC/2021-22/P/122 | 627,109 | 24/02/2022 | OWN/2021-22/C/8 | 47,000 | 24/02/2022 | OWN/2021-22/J/19 | 1,742,000 | |||
09/02/2022 | NOAPS/2021-22/R/46 | 170,000 | 03/02/2022 | 5THSFC/2021-22/P/123 | 790,164 | 25/02/2022 | OWN/2021-22/C/9 | 86,000 | 24/02/2022 | OWN/2021-22/J/20 | 1,165,000 | |||
09/02/2022 | NOAPS/2021-22/R/47 | 2,417,100 | 04/02/2022 | GGY/2021-22/P/12 | 100,000 | 24/02/2022 | OWN/2021-22/J/21 | 1,114,000 | ||||||
09/02/2022 | NOAPS/2021-22/R/48 | 959,000 | 04/02/2022 | MLALAD/2021-22/P/34 | 100,000 | 24/02/2022 | OWN/2021-22/J/22 | 1,564,000 | ||||||
09/02/2022 | OWN/2021-22/R/37 | 56,222 | 04/02/2022 | OWN/2021-22/P/166 | 11,180 | 24/02/2022 | OWN/2021-22/J/23 | 1,172,000 | ||||||
09/02/2022 | OWN/2021-22/R/38 | 15,055 | 04/02/2022 | OWN/2021-22/P/167 | 9,920 | 25/02/2022 | OWN/2021-22/J/24 | 1,359,000 | ||||||
10/02/2022 | OWN/2021-22/R/39 | 16,076 | 04/02/2022 | OWN/2021-22/P/168 | 3,320 | 25/02/2022 | OWN/2021-22/J/25 | 1,563,000 | ||||||
11/02/2022 | ELECTION/2021-22/R/5 | 2,925,360 | 04/02/2022 | OWN/2021-22/P/169 | 80,401 | 25/02/2022 | OWN/2021-22/J/26 | 854,000 | ||||||
11/02/2022 | OWN/2021-22/R/40 | 1,200,000 | 04/02/2022 | OWN/2021-22/P/170 | 200,000 | |||||||||
11/02/2022 | OWN/2021-22/R/41 | 1,200,000 | 04/02/2022 | OWN/2021-22/P/171 | 200,000 | |||||||||
11/02/2022 | OWN/2021-22/R/42 | 21,444 | 07/02/2022 | 5THSFC/2021-22/P/124 | 200,000 | |||||||||
12/02/2022 | OWN/2021-22/R/43 | 9,930 | 07/02/2022 | 5THSFC/2021-22/P/125 | 143,704 | |||||||||
14/02/2022 | OWN/2021-22/R/44 | 1,200,000 | 07/02/2022 | XVFC/2021-22/P/97 | 193,394 | |||||||||
18/02/2022 | ELECTION/2021-22/R/6 | 400,000 | 08/02/2022 | IAY/2021-22/P/26 | 25,000 | |||||||||
23/02/2022 | CRF/2021-22/R/11 | 196,612 | 08/02/2022 | MLALAD/2021-22/P/35 | 75,000 | |||||||||
23/02/2022 | MPLADS/2021-22/R/2 | 90,000 | 08/02/2022 | OWN/2021-22/P/172 | 157,278 | |||||||||
23/02/2022 | OWN/2021-22/R/45 | 53,000 | 08/02/2022 | OWN/2021-22/P/173 | 8,758 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 447,078 | 08/02/2022 | OWN/2021-22/P/174 | 1,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 130,000 | 08/02/2022 | XVFC/2021-22/P/98 | 289,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 247,078 | 09/02/2022 | 5THSFC/2021-22/P/126 | 540,399 | |||||||||
23/02/2022 | XVFC/2021-22/R/35 | 100,000 | 09/02/2022 | 5THSFC/2021-22/P/127 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/36 | 100,000 | 09/02/2022 | 5THSFC/2021-22/P/128 | 143,704 | |||||||||
23/02/2022 | XVFC/2021-22/R/37 | 150,000 | 09/02/2022 | 5THSFC/2021-22/P/129 | 143,704 | |||||||||
23/02/2022 | XVFC/2021-22/R/38 | 200,000 | 09/02/2022 | 5THSFC/2021-22/P/130 | 300,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 144,295 | 09/02/2022 | 5THSFC/2021-22/P/131 | 150,000 | |||||||||
24/02/2022 | OWN/2021-22/R/46 | 47,000 | 09/02/2022 | OWN/2021-22/P/175 | 800 | |||||||||
25/02/2022 | OWN/2021-22/R/47 | 86,000 | 09/02/2022 | SFC/2021-22/P/38 | 100,894 | |||||||||
09/02/2022 | XVFC/2021-22/P/99 | 193,380 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/132 | 200,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/133 | 148,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/134 | 143,704 | ||||||||||||
10/02/2022 | OWN/2021-22/P/176 | 165,468 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/135 | 143,704 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/136 | 305,839 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/137 | 100,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/138 | 138,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/139 | 300,000 | ||||||||||||
12/02/2022 | ELECTION/2021-22/P/6 | 205,235 | ||||||||||||
14/02/2022 | ELECTION/2021-22/P/7 | 400,000 | ||||||||||||
14/02/2022 | ELECTION/2021-22/P/8 | 100,000 | ||||||||||||
18/02/2022 | ELECTION/2021-22/P/9 | 640,000 | ||||||||||||
18/02/2022 | NOAPS/2021-22/P/63 | 4,448,700 | ||||||||||||
18/02/2022 | NOAPS/2021-22/P/64 | 5,622,100 | ||||||||||||
18/02/2022 | OWN/2021-22/P/177 | 400,000 | ||||||||||||
19/02/2022 | ELECTION/2021-22/P/10 | 100,000 | ||||||||||||
19/02/2022 | NOAPS/2021-22/P/62 | 190,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/100 | 145,018 | ||||||||||||
21/02/2022 | NOAPS/2021-22/P/61 | 2,800 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/101 | 96,820 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/102 | 239,220 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/103 | 432,318 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/104 | 139,465 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/105 | 193,347 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/106 | 145,015 | ||||||||||||
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