Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/24 | 1,550,000 | 02/03/2022 | OWN/2021-22/P/64 | 12,632 | 31/03/2022 | ELECTION/2021-22/C/2 | 211 | 30/03/2022 | ELECTION/2021-22/J/1 | 10,294 | |||
11/03/2022 | 5THSFC/2021-22/R/25 | 3,432,432 | 08/03/2022 | OWN/2021-22/P/65 | 25,515 | 30/03/2022 | ELECTION/2021-22/J/2 | 315,000 | ||||||
11/03/2022 | 5THSFC/2021-22/R/26 | 3,081,081 | 09/03/2022 | OWN/2021-22/P/66 | 37,636 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/27 | 663,375 | 09/03/2022 | OWN/2021-22/P/67 | 13,133 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/28 | 2,380,008 | 11/03/2022 | 5THSFC/2021-22/P/104 | 151,920 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/29 | 1,000,000 | 11/03/2022 | 5THSFC/2021-22/P/105 | 191,316 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/30 | 1,666,560 | 11/03/2022 | 5THSFC/2021-22/P/106 | 197,723 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/31 | 1,654,226 | 11/03/2022 | 5THSFC/2021-22/P/107 | 152,442 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/32 | 3,634,542 | 11/03/2022 | 5THSFC/2021-22/P/108 | 111,133 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/33 | 2,730,162 | 11/03/2022 | AGAV/2021-22/P/27 | 195,432 | |||||||||
15/03/2022 | NDPS/2021-22/R/12 | 63,000 | 11/03/2022 | AGAV/2021-22/P/28 | 140,932 | |||||||||
15/03/2022 | NOAPS/2021-22/R/13 | 1,131,400 | 11/03/2022 | BKBK/2021-22/P/22 | 178,593 | |||||||||
15/03/2022 | NWPS/2021-22/R/12 | 338,500 | 11/03/2022 | BKBK/2021-22/P/23 | 85,762 | |||||||||
21/03/2022 | MBPY/2021-22/R/18 | 2,122,881 | 12/03/2022 | 5THSFC/2021-22/P/109 | 217,719 | |||||||||
22/03/2022 | ELECTION/2021-22/R/5 | 521,800 | 12/03/2022 | 5THSFC/2021-22/P/110 | 217,719 | |||||||||
24/03/2022 | OWN/2021-22/R/13 | 272,000 | 14/03/2022 | OWN/2021-22/P/68 | 17,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 2,653,092 | 14/03/2022 | OWN/2021-22/P/69 | 23,000 | |||||||||
30/03/2022 | OWN/2021-22/R/14 | 20,000 | 14/03/2022 | OWN/2021-22/P/70 | 6,000 | |||||||||
31/03/2022 | ELECTION/2021-22/R/6 | 566,300 | 14/03/2022 | OWN/2021-22/P/71 | 11,000 | |||||||||
31/03/2022 | ELECTION/2021-22/R/7 | 4,246 | 14/03/2022 | OWN/2021-22/P/72 | 74,235 | |||||||||
15/03/2022 | OWN/2021-22/P/73 | 17,000 | ||||||||||||
15/03/2022 | OWN/2021-22/P/74 | 6,000 | ||||||||||||
15/03/2022 | OWN/2021-22/P/75 | 18,000 | ||||||||||||
16/03/2022 | ELECTION/2021-22/P/8 | 112,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/111 | 217,719 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/112 | 217,719 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/114 | 106,663 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/115 | 85,816 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/116 | 199,970 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/117 | 199,561 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/118 | 201,920 | ||||||||||||
17/03/2022 | NDPS/2021-22/P/11 | 61,600 | ||||||||||||
17/03/2022 | NOAPS/2021-22/P/13 | 1,047,900 | ||||||||||||
17/03/2022 | NWPS/2021-22/P/11 | 337,000 | ||||||||||||
21/03/2022 | ELECTION/2021-22/P/9 | 49,200 | ||||||||||||
21/03/2022 | MBPY/2021-22/P/24 | 2,122,100 | ||||||||||||
25/03/2022 | OWN/2021-22/P/76 | 21,200 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/14 | 13,857 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/15 | 17,076 | ||||||||||||
30/03/2022 | AWC/2021-22/P/25 | 27,380 | ||||||||||||
30/03/2022 | AWC/2021-22/P/26 | 47,406 | ||||||||||||
30/03/2022 | AWC/2021-22/P/27 | 35,669 | ||||||||||||
30/03/2022 | AWC/2021-22/P/28 | 8,509 | ||||||||||||
30/03/2022 | AWC/2021-22/P/29 | 726,864 | ||||||||||||
30/03/2022 | AWC/2021-22/P/30 | 126,659 | ||||||||||||
30/03/2022 | CGF/2021-22/P/7 | 41,869 | ||||||||||||
30/03/2022 | CGF/2021-22/P/8 | 7,850 | ||||||||||||
30/03/2022 | GGY/2021-22/P/6 | 4,419 | ||||||||||||
30/03/2022 | GGY/2021-22/P/7 | 7,844 | ||||||||||||
30/03/2022 | NOAPS/2021-22/P/14 | 20,000 | ||||||||||||
30/03/2022 | OWN/2021-22/P/77 | 149,417 | ||||||||||||
30/03/2022 | PPD/2021-22/P/11 | 21,515 | ||||||||||||
30/03/2022 | PPD/2021-22/P/12 | 10,603 | ||||||||||||
30/03/2022 | SFC/2021-22/P/10 | 11,452 | ||||||||||||
30/03/2022 | SFC/2021-22/P/7 | 10,654 | ||||||||||||
30/03/2022 | SFC/2021-22/P/8 | 7,766 | ||||||||||||
30/03/2022 | SFC/2021-22/P/9 | 10,842 | ||||||||||||
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