Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | WODC/2022-23/R/4 | 61,609 | 03/01/2023 | CDPTF/2022-23/P/2 | 732,000 | |||||||||
06/01/2023 | AWC/2022-23/P/20 | 113,470 | ||||||||||||
06/01/2023 | AWC/2022-23/P/21 | 275,277 | ||||||||||||
06/01/2023 | ELECTION/2022-23/P/18 | 10,967 | ||||||||||||
06/01/2023 | ELECTION/2022-23/P/19 | 20,200 | ||||||||||||
06/01/2023 | ELECTION/2022-23/P/20 | 2,540 | ||||||||||||
06/01/2023 | ELECTION/2022-23/P/21 | 22,830 | ||||||||||||
06/01/2023 | ELECTION/2022-23/P/22 | 40,090 | ||||||||||||
06/01/2023 | OWN/2022-23/P/100 | 31,006 | ||||||||||||
06/01/2023 | OWN/2022-23/P/99 | 600,000 | ||||||||||||
06/01/2023 | SSDG/2022-23/P/24 | 575,677 | ||||||||||||
10/01/2023 | OWN/2022-23/P/101 | 6,000 | ||||||||||||
13/01/2023 | GGY/2022-23/P/9 | 200,134 | ||||||||||||
13/01/2023 | MPLADS/2022-23/P/15 | 195,747 | ||||||||||||
13/01/2023 | OWN/2022-23/P/102 | 142,030 | ||||||||||||
21/01/2023 | MPLADS/2022-23/P/16 | 23,851 | ||||||||||||
31/01/2023 | OWN/2022-23/P/103 | 1,000 | ||||||||||||
31/01/2023 | SSDG/2022-23/P/25 | 1,161,027 | ||||||||||||
31/01/2023 | SSDG/2022-23/P/26 | 168,000 | ||||||||||||
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