Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/1 | 19,818 | 02/03/2022 | ELECTION/2021-22/P/4 | 1,250,000 | 07/03/2022 | ELECTION/2021-22/C/3 | 500,000 | ||||||
04/03/2022 | SFC/2021-22/R/6 | 19,818 | 04/03/2022 | 5THSFC/2021-22/P/2 | 19,818 | |||||||||
11/03/2022 | NDPS/2021-22/R/15 | 125,000 | 04/03/2022 | SFC/2021-22/P/20 | 19,818 | |||||||||
11/03/2022 | NWPS/2021-22/R/18 | 834,000 | 16/03/2022 | SFC/2021-22/P/17 | 1,131,701 | |||||||||
13/03/2022 | NOAPS/2021-22/R/31 | 2,458,000 | 17/03/2022 | DMF/2021-22/P/26 | 380,000 | |||||||||
15/03/2022 | MBPY/2021-22/R/28 | 4,410,000 | 17/03/2022 | MBPY/2021-22/P/23 | 4,410,300 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 350,000 | 17/03/2022 | NDPS/2021-22/P/12 | 126,000 | |||||||||
24/03/2022 | IAY/2021-22/R/2 | 56,017 | 17/03/2022 | NOAPS/2021-22/P/13 | 2,328,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/14 | 4,127,032 | 17/03/2022 | NWPS/2021-22/P/13 | 835,000 | |||||||||
25/03/2022 | MBPY/2021-22/R/29 | 8,184 | 24/03/2022 | BPGY/2021-22/P/5 | 50,000 | |||||||||
30/03/2022 | SFC/2021-22/R/5 | 2,500,000 | 24/03/2022 | IAY/2021-22/P/21 | 500,000 | |||||||||
25/03/2022 | MPLADS/2021-22/P/13 | 500,000 | ||||||||||||
30/03/2022 | DMF/2021-22/P/27 | 272,205 | ||||||||||||
30/03/2022 | ELECTION/2021-22/P/5 | 500,000 | ||||||||||||
30/03/2022 | IECTRNCB/2021-22/P/14 | 57,821 | ||||||||||||
30/03/2022 | MPLADS/2021-22/P/14 | 250,000 | ||||||||||||
31/03/2022 | AWC/2021-22/P/78 | 89,434 | ||||||||||||
31/03/2022 | AWC/2021-22/P/79 | 100,000 | ||||||||||||
31/03/2022 | MLALAD/2021-22/P/22 | 300,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/15 | 174,851 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/16 | 300,000 | ||||||||||||
31/03/2022 | MPLADS/2021-22/P/17 | 235,607 | ||||||||||||
31/03/2022 | SFC/2021-22/P/18 | 229,894 | ||||||||||||
31/03/2022 | SFC/2021-22/P/19 | 339,073 | ||||||||||||
|