Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | NDPS/2021-22/R/13 | 700 | 04/02/2022 | DMF/2021-22/P/24 | 1,474,432 | 14/02/2022 | ELECTION/2021-22/C/2 | 1,200,000 | ||||||
02/02/2022 | NOAPS/2021-22/R/29 | 7,800 | 07/02/2022 | PDS/2021-22/P/1 | 4,400 | |||||||||
02/02/2022 | NWPS/2021-22/R/16 | 1,500 | 08/02/2022 | IECTRNCB/2021-22/P/12 | 24,374 | |||||||||
07/02/2022 | PDS/2021-22/R/1 | 4,400 | 11/02/2022 | BPGY/2021-22/P/4 | 70,210 | |||||||||
08/02/2022 | IECTRNCB/2021-22/R/6 | 24,374 | 11/02/2022 | IECTRNCB/2021-22/P/13 | 1,223,000 | |||||||||
10/02/2022 | ELECTION/2021-22/R/3 | 1,746,292 | 14/02/2022 | AWC/2021-22/P/75 | 2,500 | |||||||||
11/02/2022 | MBPY/2021-22/R/27 | 4,518,000 | 14/02/2022 | DMF/2021-22/P/25 | 190,000 | |||||||||
11/02/2022 | NDPS/2021-22/R/14 | 126,000 | 14/02/2022 | MLALAD/2021-22/P/21 | 175,363 | |||||||||
11/02/2022 | NOAPS/2021-22/R/30 | 2,209,900 | 21/02/2022 | MBPY/2021-22/P/22 | 4,523,800 | |||||||||
11/02/2022 | NWPS/2021-22/R/17 | 845,300 | 21/02/2022 | NDPS/2021-22/P/11 | 125,500 | |||||||||
16/02/2022 | ELECTION/2021-22/R/4 | 75,000 | 21/02/2022 | NOAPS/2021-22/P/12 | 2,332,600 | |||||||||
21/02/2022 | NWPS/2021-22/P/12 | 836,500 | ||||||||||||
21/02/2022 | SSDG/2021-22/P/16 | 23,250 | ||||||||||||
23/02/2022 | AWC/2021-22/P/76 | 500,000 | ||||||||||||
23/02/2022 | AWC/2021-22/P/77 | 200,000 | ||||||||||||
23/02/2022 | CCR/2021-22/P/1 | 12,000 | ||||||||||||
23/02/2022 | MPLADS/2021-22/P/12 | 141,152 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/43 | 1,031,155 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/44 | 698,760 | ||||||||||||
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