Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | OWN/2021-22/R/1 | 303,180 | 03/05/2021 | ELECTION/2021-22/P/1 | 96,000 | 25/05/2021 | MPLADS/2021-22/C/2 | 144,000 | ||||||
25/05/2021 | AGAV/2021-22/R/1 | 196,165 | 03/05/2021 | ELECTION/2021-22/P/2 | 539,000 | 25/05/2021 | MPLADS/2021-22/C/3 | 191,600 | ||||||
25/05/2021 | AGAV/2021-22/R/2 | 14,237 | 06/05/2021 | CRF/2021-22/P/6 | 7,460 | |||||||||
25/05/2021 | AGAV/2021-22/R/3 | 5,851 | 06/05/2021 | CRF/2021-22/P/7 | 4,000 | |||||||||
25/05/2021 | AGAV/2021-22/R/4 | 7,052 | 06/05/2021 | OWN/2021-22/P/4 | 6,197 | |||||||||
25/05/2021 | AGAV/2021-22/R/5 | 55,906 | 07/05/2021 | CRF/2021-22/P/2 | 195,086 | |||||||||
30/05/2021 | SSAOC/2021-22/R/25 | 56,536 | 07/05/2021 | OWN/2021-22/P/5 | 9,102 | |||||||||
30/05/2021 | SSAOC/2021-22/R/26 | 193,776 | 07/05/2021 | RR/2021-22/P/2 | 198,496 | |||||||||
30/05/2021 | SSAOC/2021-22/R/27 | 315,000 | 12/05/2021 | MPLADS/2021-22/P/2 | 99,528 | |||||||||
30/05/2021 | SSAOC/2021-22/R/28 | 59,878 | 19/05/2021 | MPLADS/2021-22/P/3 | 74,737 | |||||||||
30/05/2021 | SSAOC/2021-22/R/29 | 187,835 | 21/05/2021 | CGF/2021-22/P/1 | 98,453 | |||||||||
30/05/2021 | SSAOC/2021-22/R/30 | 206,543 | 21/05/2021 | CGF/2021-22/P/2 | 122,483 | |||||||||
30/05/2021 | SSAOC/2021-22/R/31 | 180,123 | 21/05/2021 | CRF/2021-22/P/11 | 199,334 | |||||||||
30/05/2021 | SSAOC/2021-22/R/32 | 20,032 | 21/05/2021 | CRF/2021-22/P/12 | 86,146 | |||||||||
30/05/2021 | SSAOC/2021-22/R/33 | 29,716 | 21/05/2021 | OWN/2021-22/P/6 | 198,763 | |||||||||
21/05/2021 | OWN/2021-22/P/7 | 198,738 | ||||||||||||
21/05/2021 | RR/2021-22/P/3 | 461,002 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/2 | 100,000 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/3 | 100,000 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/4 | 100,000 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/5 | 100,000 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/6 | 131,468 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/7 | 199,416 | ||||||||||||
21/05/2021 | SAGY/2021-22/P/8 | 199,416 | ||||||||||||
25/05/2021 | CRF/2021-22/P/10 | 199,272 | ||||||||||||
25/05/2021 | CRF/2021-22/P/9 | 199,463 | ||||||||||||
25/05/2021 | MPLADS/2021-22/P/4 | 497,165 | ||||||||||||
25/05/2021 | MPLADS/2021-22/P/6 | 150,000 | ||||||||||||
25/05/2021 | MPLADS/2021-22/P/7 | 199,600 | ||||||||||||
28/05/2021 | NOAPS/2021-22/P/7 | 23,050 | ||||||||||||
28/05/2021 | OWN/2021-22/P/17 | 125,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/8 | 8,331 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/25 | 56,536 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/26 | 193,776 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/27 | 315,000 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/28 | 59,878 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/29 | 187,835 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/30 | 206,543 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/31 | 180,123 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/32 | 20,032 | ||||||||||||
30/05/2021 | SSAOC/2021-22/P/33 | 29,716 | ||||||||||||
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