Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | DMF/2021-22/R/4 | 4,332 | 10/02/2022 | 4THSFC/2021-22/P/55 | 199,998 | 10/02/2022 | 5THSFC/2021-22/C/34 | 9,569 | ||||||
14/02/2022 | 5THSFC/2021-22/R/2 | 5,653,732 | 10/02/2022 | 4THSFC/2021-22/P/56 | 500,000 | 10/02/2022 | 5THSFC/2021-22/C/35 | 4,661 | ||||||
14/02/2022 | 5THSFC/2021-22/R/3 | 5,653,732 | 10/02/2022 | 5THSFC/2021-22/P/38 | 454,263 | 12/02/2022 | 5THSFC/2021-22/C/36 | 4,275 | ||||||
14/02/2022 | 5THSFC/2021-22/R/4 | 5,102,455 | 10/02/2022 | 5THSFC/2021-22/P/39 | 200,000 | 12/02/2022 | MLALAD/2021-22/C/10 | 1,135 | ||||||
14/02/2022 | 5THSFC/2021-22/R/5 | 2,000,000 | 10/02/2022 | AGAV/2021-22/P/2 | 139,921 | 12/02/2022 | MLALAD/2021-22/C/9 | 1,078 | ||||||
14/02/2022 | NDPS/2021-22/R/8 | 242,900 | 10/02/2022 | FDR/2021-22/P/239 | 70,553 | 14/02/2022 | 5THSFC/2021-22/C/37 | 4,654 | ||||||
14/02/2022 | NOAPS/2021-22/R/33 | 2,347,500 | 10/02/2022 | GGY/2021-22/P/31 | 11,100 | 21/02/2022 | ELECTION/2021-22/C/1 | 98,000 | ||||||
14/02/2022 | NOAPS/2021-22/R/39 | 4,800,600 | 10/02/2022 | GGY/2021-22/P/32 | 11,100 | 22/02/2022 | ELECTION/2021-22/C/2 | 1,170,000 | ||||||
16/02/2022 | NWPS/2021-22/R/7 | 1,020,500 | 10/02/2022 | IAY/2021-22/P/14 | 113,181 | 22/02/2022 | ELECTION/2021-22/C/3 | 200,000 | ||||||
18/02/2022 | ELECTION/2021-22/R/2 | 42,000 | 10/02/2022 | IAY/2021-22/P/15 | 168,000 | 24/02/2022 | ELECTION/2021-22/C/4 | 220,000 | ||||||
18/02/2022 | ELECTION/2021-22/R/3 | 3,580,200 | 10/02/2022 | MLALAD/2021-22/P/40 | 18,500 | 24/02/2022 | ELECTION/2021-22/C/5 | 230,000 | ||||||
18/02/2022 | ELECTION/2021-22/R/4 | 90,000 | 10/02/2022 | MPLADS/2021-22/P/20 | 175,741 | 24/02/2022 | ELECTION/2021-22/C/6 | 71,000 | ||||||
24/02/2022 | ELECTION/2021-22/R/5 | 20,300 | 12/02/2022 | 5THSFC/2021-22/P/40 | 200,000 | 28/02/2022 | ELECTION/2021-22/C/7 | 93,175 | ||||||
12/02/2022 | MLALAD/2021-22/P/37 | 100,000 | 28/02/2022 | ELECTION/2021-22/C/8 | 42,000 | |||||||||
12/02/2022 | MLALAD/2021-22/P/38 | 111,862 | ||||||||||||
14/02/2022 | 4THSFC/2021-22/P/57 | 300,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/41 | 200,000 | ||||||||||||
14/02/2022 | DMF/2021-22/P/4 | 451,675 | ||||||||||||
14/02/2022 | FDR/2021-22/P/240 | 200,000 | ||||||||||||
14/02/2022 | FDR/2021-22/P/241 | 200,000 | ||||||||||||
14/02/2022 | MLALAD/2021-22/P/39 | 50,000 | ||||||||||||
16/02/2022 | IAY/2021-22/P/11 | 4,634 | ||||||||||||
16/02/2022 | IAY/2021-22/P/12 | 2,100 | ||||||||||||
16/02/2022 | IAY/2021-22/P/13 | 10,000 | ||||||||||||
16/02/2022 | NDPS/2021-22/P/11 | 45,500 | ||||||||||||
16/02/2022 | NDPS/2021-22/P/12 | 176,400 | ||||||||||||
16/02/2022 | NOAPS/2021-22/P/55 | 713,600 | ||||||||||||
16/02/2022 | NOAPS/2021-22/P/56 | 3,799,900 | ||||||||||||
16/02/2022 | NOAPS/2021-22/P/57 | 385,500 | ||||||||||||
16/02/2022 | NOAPS/2021-22/P/58 | 1,715,400 | ||||||||||||
16/02/2022 | NWPS/2021-22/P/11 | 117,500 | ||||||||||||
16/02/2022 | NWPS/2021-22/P/12 | 608,500 | ||||||||||||
16/02/2022 | OWN/2021-22/P/7 | 56,476 | ||||||||||||
21/02/2022 | 4THSFC/2021-22/P/58 | 200,000 | ||||||||||||
21/02/2022 | 4THSFC/2021-22/P/59 | 400,000 | ||||||||||||
21/02/2022 | ELECTION/2021-22/P/3 | 98,000 | ||||||||||||
21/02/2022 | FDR/2021-22/P/242 | 200,000 | ||||||||||||
21/02/2022 | PPD/2021-22/P/17 | 130,773 | ||||||||||||
21/02/2022 | PPD/2021-22/P/18 | 390,080 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/60 | 200,000 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/61 | 199,430 | ||||||||||||
22/02/2022 | ELECTION/2021-22/P/4 | 131,000 | ||||||||||||
24/02/2022 | ELECTION/2021-22/P/5 | 425,000 | ||||||||||||
24/02/2022 | ELECTION/2021-22/P/6 | 94,000 | ||||||||||||
24/02/2022 | ELECTION/2021-22/P/7 | 71,000 | ||||||||||||
24/02/2022 | ELECTION/2021-22/P/8 | 1,165,889 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/10 | 42,000 | ||||||||||||
28/02/2022 | ELECTION/2021-22/P/9 | 93,175 | ||||||||||||
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