Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | ELECTION/2022-23/R/4 | 233,005 | 03/01/2023 | ELECTION/2022-23/P/25 | 38,511 | |||||||||
05/01/2023 | MLALAD/2022-23/R/4 | 300,000 | 03/01/2023 | ELECTION/2022-23/P/28 | 233,005 | |||||||||
05/01/2023 | OWN/2022-23/R/15 | 20,000 | 03/01/2023 | OWN/2022-23/P/75 | 81,000 | |||||||||
05/01/2023 | OWN/2022-23/R/16 | 968,412 | 05/01/2023 | 5THSFC/2022-23/P/70 | 400,000 | |||||||||
05/01/2023 | SDPF/2022-23/R/2 | 280,500 | 05/01/2023 | SPPF/2022-23/P/38 | 300,000 | |||||||||
05/01/2023 | SSAOC/2022-23/R/10 | 2,010,216 | 05/01/2023 | SSAOC/2022-23/P/10 | 807,818 | |||||||||
05/01/2023 | SSAOC/2022-23/R/11 | 807,818 | 05/01/2023 | SSAOC/2022-23/P/8 | 1,291,114 | |||||||||
05/01/2023 | SSAOC/2022-23/R/9 | 1,291,114 | 05/01/2023 | SSAOC/2022-23/P/9 | 2,010,216 | |||||||||
29/01/2023 | XVFC/2022-23/R/11 | 186,480 | 17/01/2023 | SPPF/2022-23/P/37 | 660,418 | |||||||||
20/01/2023 | AGAV/2022-23/P/16 | 300,000 | ||||||||||||
20/01/2023 | OWN/2022-23/P/78 | 2,600 | ||||||||||||
20/01/2023 | WODC/2022-23/P/58 | 500,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/28 | 190,416 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/29 | 1,135,494 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/30 | 48,702 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/31 | 251,898 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/32 | 66,290 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/33 | 337,964 | ||||||||||||
25/01/2023 | 4THSFC/2022-23/P/8 | 300,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/79 | 192,985 | ||||||||||||
25/01/2023 | OWN/2022-23/P/80 | 65,070 | ||||||||||||
25/01/2023 | OWN/2022-23/P/81 | 16,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/83 | 37,718 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/34 | 186,480 | ||||||||||||
30/01/2023 | 4THSFC/2022-23/P/9 | 21,580 | ||||||||||||
30/01/2023 | MPLADS/2022-23/P/6 | 12,000 | ||||||||||||
30/01/2023 | OWN/2022-23/P/82 | 14,000 | ||||||||||||
30/01/2023 | OWN/2022-23/P/84 | 14,386 | ||||||||||||
30/01/2023 | SPPF/2022-23/P/36 | 200,000 | ||||||||||||
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