Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | ELECTION/2021-22/R/2 | 67,103 | 04/02/2022 | ELECTION/2021-22/P/5 | 291,313 | 22/02/2022 | ELECTION/2021-22/C/1 | 860,254 | ||||||
04/02/2022 | ELECTION/2021-22/R/3 | 291,313 | 07/02/2022 | OWN/2021-22/P/52 | 26,460 | |||||||||
07/02/2022 | ELECTION/2021-22/R/4 | 1,389,345 | 09/02/2022 | MBPY/2021-22/P/22 | 4,505 | |||||||||
11/02/2022 | NDPS/2021-22/R/11 | 63,000 | 09/02/2022 | OWN/2021-22/P/53 | 54,044 | |||||||||
11/02/2022 | NOAPS/2021-22/R/12 | 1,186,200 | 09/02/2022 | OWN/2021-22/P/54 | 6,560 | |||||||||
11/02/2022 | NWPS/2021-22/R/11 | 361,000 | 09/02/2022 | OWN/2021-22/P/55 | 10,915 | |||||||||
15/02/2022 | MBPY/2021-22/R/17 | 2,567,500 | 09/02/2022 | OWN/2021-22/P/56 | 87,972 | |||||||||
09/02/2022 | OWN/2021-22/P/57 | 10,000 | ||||||||||||
09/02/2022 | PMGAY/2021-22/P/14 | 80,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/90 | 122,283 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/91 | 182,461 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/92 | 195,256 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/93 | 142,606 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/94 | 159,703 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/95 | 197,691 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/96 | 60,786 | ||||||||||||
10/02/2022 | AWC/2021-22/P/19 | 193,319 | ||||||||||||
10/02/2022 | AWC/2021-22/P/20 | 96,000 | ||||||||||||
10/02/2022 | AWC/2021-22/P/21 | 96,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/59 | 30,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/60 | 17,575 | ||||||||||||
10/02/2022 | OWN/2021-22/P/61 | 60,000 | ||||||||||||
15/02/2022 | NDPS/2021-22/P/10 | 63,000 | ||||||||||||
15/02/2022 | NOAPS/2021-22/P/12 | 1,102,700 | ||||||||||||
15/02/2022 | NWPS/2021-22/P/10 | 361,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/62 | 547,774 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/100 | 186,357 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/101 | 163,643 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/102 | 116,572 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/119 | 167,344 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/120 | 163,662 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/97 | 96,036 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/98 | 178,249 | ||||||||||||
17/02/2022 | AGAV/2021-22/P/25 | 199,298 | ||||||||||||
17/02/2022 | AGAV/2021-22/P/26 | 198,947 | ||||||||||||
17/02/2022 | AWC/2021-22/P/22 | 198,131 | ||||||||||||
17/02/2022 | AWC/2021-22/P/23 | 96,000 | ||||||||||||
17/02/2022 | AWC/2021-22/P/24 | 96,000 | ||||||||||||
17/02/2022 | MBPY/2021-22/P/23 | 2,486,900 | ||||||||||||
19/02/2022 | OWN/2021-22/P/63 | 12,007 | ||||||||||||
22/02/2022 | ELECTION/2021-22/P/6 | 315,000 | ||||||||||||
23/02/2022 | ELECTION/2021-22/P/7 | 747,543 | ||||||||||||
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