Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | BANISHREE/2021-22/R/8 | 2,782 | 01/02/2022 | 4THSFC/2021-22/P/24 | 200,000 | |||||||||
07/02/2022 | NOAPS/2021-22/R/61 | 45,000 | 01/02/2022 | AWC/2021-22/P/27 | 356,829 | |||||||||
08/02/2022 | CRF/2021-22/R/31 | 840 | 02/02/2022 | OWN/2021-22/P/65 | 837,794 | |||||||||
10/02/2022 | AWC/2021-22/R/11 | 8,500 | 02/02/2022 | OWN/2021-22/P/66 | 10,680 | |||||||||
10/02/2022 | ELECTION/2021-22/R/11 | 1,832,700 | 03/02/2022 | OWN/2021-22/P/67 | 30,467 | |||||||||
10/02/2022 | MPLADS/2021-22/R/9 | 1,772 | 07/02/2022 | CRF/2021-22/P/65 | 105,000 | |||||||||
11/02/2022 | NOAPS/2021-22/R/62 | 5,744,000 | 07/02/2022 | ELECTION/2021-22/P/2 | 40,000 | |||||||||
11/02/2022 | NOAPS/2021-22/R/63 | 3,093,800 | 08/02/2022 | AWC/2021-22/P/28 | 255,671 | |||||||||
11/02/2022 | NOAPS/2021-22/R/64 | 975,700 | 08/02/2022 | AWC/2021-22/P/29 | 331,947 | |||||||||
11/02/2022 | NOAPS/2021-22/R/65 | 284,200 | 08/02/2022 | MPLADS/2021-22/P/18 | 391,079 | |||||||||
14/02/2022 | OWN/2021-22/R/57 | 1,400,000 | 14/02/2022 | ELECTION/2021-22/P/3 | 1,400,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/24 | 265,765 | 14/02/2022 | NOAPS/2021-22/P/67 | 6,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/25 | 65,765 | 14/02/2022 | OWN/2021-22/P/68 | 1,400,000 | |||||||||
16/02/2022 | ELECTION/2021-22/R/12 | 90,000 | 14/02/2022 | XVFC/2021-22/P/66 | 256,143 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 14,940 | 14/02/2022 | XVFC/2021-22/P/67 | 95,846 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 80,775 | 14/02/2022 | XVFC/2021-22/P/68 | 95,862 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 2,221 | 18/02/2022 | NOAPS/2021-22/P/68 | 4,947,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 162,886 | 18/02/2022 | NOAPS/2021-22/P/69 | 2,929,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 45,411 | 18/02/2022 | NOAPS/2021-22/P/70 | 890,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/31 | 10,139 | 18/02/2022 | NOAPS/2021-22/P/71 | 255,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/32 | 2,660 | 21/02/2022 | NOAPS/2021-22/P/72 | 152,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/33 | 660 | 21/02/2022 | NOAPS/2021-22/P/73 | 75,000 | |||||||||
25/02/2022 | MPLADS/2021-22/R/10 | 2,482 | 21/02/2022 | NOAPS/2021-22/P/74 | 25,000 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 107,439 | 21/02/2022 | NOAPS/2021-22/P/75 | 197,400 | |||||||||
21/02/2022 | OWN/2021-22/P/69 | 538,982 | ||||||||||||
21/02/2022 | OWN/2021-22/P/70 | 347,202 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/69 | 63,232 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/70 | 256,460 | ||||||||||||
22/02/2022 | ELECTION/2021-22/P/4 | 15,000 | ||||||||||||
22/02/2022 | NOAPS/2021-22/P/76 | 500 | ||||||||||||
22/02/2022 | NOAPS/2021-22/P/77 | 59 | ||||||||||||
22/02/2022 | OWN/2021-22/P/71 | 28,080 | ||||||||||||
25/02/2022 | AWC/2021-22/P/30 | 108,882 | ||||||||||||
|