Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/17 | 364,290 | 01/02/2022 | AWC/2021-22/P/21 | 200,000 | 16/02/2022 | ELECTION/2021-22/C/1 | 700,000 | ||||||
02/02/2022 | 5THSFC/2021-22/R/18 | 200,000 | 01/02/2022 | IAY/2021-22/P/10 | 45,000 | 19/02/2022 | ELECTION/2021-22/C/2 | 150,000 | ||||||
02/02/2022 | 5THSFC/2021-22/R/19 | 460,000 | 02/02/2022 | 5THSFC/2021-22/P/46 | 364,290 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/20 | 200,000 | 02/02/2022 | 5THSFC/2021-22/P/47 | 200,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/21 | 310,000 | 02/02/2022 | 5THSFC/2021-22/P/48 | 120,000 | |||||||||
04/02/2022 | ELECTION/2021-22/R/4 | 186,500 | 02/02/2022 | 5THSFC/2021-22/P/49 | 120,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/24 | 200,000 | 02/02/2022 | 5THSFC/2021-22/P/50 | 120,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/22 | 341,000 | 02/02/2022 | 5THSFC/2021-22/P/51 | 100,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/25 | 190,000 | 02/02/2022 | 5THSFC/2021-22/P/52 | 200,000 | |||||||||
11/02/2022 | IAY/2021-22/R/6 | 65,000 | 02/02/2022 | 5THSFC/2021-22/P/53 | 155,000 | |||||||||
14/02/2022 | ELECTION/2021-22/R/5 | 880,000 | 02/02/2022 | 5THSFC/2021-22/P/54 | 155,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/23 | 878,664 | 02/02/2022 | MBPY/2021-22/P/34 | 39,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/24 | 1,369,714 | 02/02/2022 | MBPY/2021-22/P/35 | 13,500 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/26 | 1,138,375 | 02/02/2022 | MBPY/2021-22/P/36 | 14,870 | |||||||||
25/02/2022 | AGAV/2021-22/R/10 | 118,499 | 03/02/2022 | AWC/2021-22/P/22 | 326,944 | |||||||||
25/02/2022 | ELECTION/2021-22/R/6 | 16,440 | 03/02/2022 | AWC/2021-22/P/23 | 326,944 | |||||||||
25/02/2022 | MBPY/2021-22/R/27 | 2,128,000 | 10/02/2022 | 5THSFC/2021-22/P/55 | 141,000 | |||||||||
25/02/2022 | NDPS/2021-22/R/10 | 14,700 | 10/02/2022 | 5THSFC/2021-22/P/56 | 200,000 | |||||||||
25/02/2022 | NDPS/2021-22/R/9 | 16,100 | 10/02/2022 | 5THSFC/2021-22/P/61 | 190,000 | |||||||||
25/02/2022 | NOAPS/2021-22/R/10 | 74,000 | 11/02/2022 | IAY/2021-22/P/11 | 65,000 | |||||||||
25/02/2022 | NOAPS/2021-22/R/9 | 101,700 | 11/02/2022 | XVFC/2021-22/P/55 | 186,000 | |||||||||
25/02/2022 | NWPS/2021-22/R/13 | 52,000 | 11/02/2022 | XVFC/2021-22/P/56 | 186,000 | |||||||||
25/02/2022 | NWPS/2021-22/R/14 | 51,500 | 11/02/2022 | XVFC/2021-22/P/57 | 186,514 | |||||||||
11/02/2022 | XVFC/2021-22/P/58 | 408,868 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/57 | 878,664 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/58 | 278,583 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/59 | 824,507 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/60 | 266,624 | ||||||||||||
16/02/2022 | ELECTION/2021-22/P/4 | 61,000 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/5 | 370,788 | ||||||||||||
17/02/2022 | ELECTION/2021-22/P/6 | 53,000 | ||||||||||||
20/02/2022 | ELECTION/2021-22/P/7 | 42,765 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/62 | 120,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/63 | 200,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/64 | 663,375 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/65 | 155,000 | ||||||||||||
25/02/2022 | AGAV/2021-22/P/26 | 36,641 | ||||||||||||
25/02/2022 | AGAV/2021-22/P/27 | 81,858 | ||||||||||||
25/02/2022 | MBPY/2021-22/P/37 | 13,500 | ||||||||||||
25/02/2022 | MBPY/2021-22/P/38 | 186,900 | ||||||||||||
25/02/2022 | MBPY/2021-22/P/39 | 159,500 | ||||||||||||
25/02/2022 | MBPY/2021-22/P/40 | 46,300 | ||||||||||||
25/02/2022 | MBPY/2021-22/P/41 | 1,703,600 | ||||||||||||
25/02/2022 | NDPS/2021-22/P/14 | 13,300 | ||||||||||||
25/02/2022 | NOAPS/2021-22/P/15 | 103,100 | ||||||||||||
25/02/2022 | NWPS/2021-22/P/14 | 51,500 | ||||||||||||
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