Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 7,475,406 | 01/10/2022 | 5THSFC/2022-23/P/79 | 420,255 | |||||||||
01/10/2022 | ELECTION/2022-23/R/4 | 7,000 | 01/10/2022 | 5THSFC/2022-23/P/80 | 180,000 | |||||||||
01/10/2022 | HTADASA/2022-23/R/1 | 1,057,560 | 01/10/2022 | 5THSFC/2022-23/P/81 | 198,073 | |||||||||
01/10/2022 | OWN/2022-23/R/20 | 8,700 | 01/10/2022 | 5THSFC/2022-23/P/82 | 204,600 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/83 | 258,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/84 | 250,000 | ||||||||||||
01/10/2022 | AWC/2022-23/P/12 | 75,000 | ||||||||||||
01/10/2022 | AWC/2022-23/P/13 | 132,766 | ||||||||||||
01/10/2022 | DMF/2022-23/P/2 | 105,940 | ||||||||||||
01/10/2022 | ELECTION/2022-23/P/7 | 10,000 | ||||||||||||
01/10/2022 | ELECTION/2022-23/P/8 | 105,788 | ||||||||||||
01/10/2022 | FDR/2022-23/P/192 | 195,000 | ||||||||||||
01/10/2022 | MLALAD/2022-23/P/67 | 200,000 | ||||||||||||
01/10/2022 | MLALAD/2022-23/P/68 | 200,000 | ||||||||||||
01/10/2022 | MLALAD/2022-23/P/69 | 200,000 | ||||||||||||
01/10/2022 | MLALAD/2022-23/P/70 | 200,000 | ||||||||||||
01/10/2022 | MLALAD/2022-23/P/71 | 200,000 | ||||||||||||
01/10/2022 | MPLADS/2022-23/P/7 | 646,257 | ||||||||||||
01/10/2022 | OWN/2022-23/P/177 | 135,729 | ||||||||||||
01/10/2022 | OWN/2022-23/P/178 | 500,000 | ||||||||||||
01/10/2022 | OWN/2022-23/P/179 | 9,882 | ||||||||||||
01/10/2022 | OWN/2022-23/P/181 | 8,700 | ||||||||||||
01/10/2022 | OWN/2022-23/P/182 | 297 | ||||||||||||
01/10/2022 | OWN/2022-23/P/183 | 8,476 | ||||||||||||
01/10/2022 | SPPF/2022-23/P/7 | 200,000 | ||||||||||||
01/10/2022 | SPPF/2022-23/P/8 | 200,000 | ||||||||||||
01/10/2022 | SPPF/2022-23/P/9 | 150,000 | ||||||||||||
07/10/2022 | FDR/2022-23/P/193 | 150,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/85 | 200,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/86 | 337,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/87 | 217,048 | ||||||||||||
11/10/2022 | FDR/2022-23/P/194 | 132,142 | ||||||||||||
11/10/2022 | FDR/2022-23/P/195 | 200,000 | ||||||||||||
11/10/2022 | FDR/2022-23/P/196 | 200,000 | ||||||||||||
11/10/2022 | FDR/2022-23/P/197 | 195,500 | ||||||||||||
11/10/2022 | FDR/2022-23/P/200 | 200,000 | ||||||||||||
11/10/2022 | MLALAD/2022-23/P/75 | 100,000 | ||||||||||||
11/10/2022 | MLALAD/2022-23/P/76 | 200,000 | ||||||||||||
11/10/2022 | OWN/2022-23/P/184 | 500,000 | ||||||||||||
12/10/2022 | OWN/2022-23/P/186 | 5,095,221 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/88 | 1,000,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/89 | 201,919 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/92 | 101,919 | ||||||||||||
17/10/2022 | FDR/2022-23/P/198 | 240,000 | ||||||||||||
17/10/2022 | MPLADS/2022-23/P/8 | 387,839 | ||||||||||||
19/10/2022 | HTADASA/2022-23/P/2 | 588,483 | ||||||||||||
19/10/2022 | MLALAD/2022-23/P/72 | 270,000 | ||||||||||||
19/10/2022 | MLALAD/2022-23/P/73 | 700,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/185 | 444,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/90 | 217,048 | ||||||||||||
21/10/2022 | AWC/2022-23/P/14 | 100,739 | ||||||||||||
21/10/2022 | AWC/2022-23/P/15 | 100,572 | ||||||||||||
21/10/2022 | AWC/2022-23/P/16 | 200,000 | ||||||||||||
21/10/2022 | AWC/2022-23/P/17 | 100,739 | ||||||||||||
21/10/2022 | FDR/2022-23/P/199 | 150,000 | ||||||||||||
21/10/2022 | MLALAD/2022-23/P/77 | 250,000 | ||||||||||||
21/10/2022 | MPLADS/2022-23/P/9 | 500,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/187 | 538,185 | ||||||||||||
21/10/2022 | OWN/2022-23/P/188 | 597,008 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/93 | 250,000 | ||||||||||||
27/10/2022 | CGF/2022-23/P/4 | 300,000 | ||||||||||||
27/10/2022 | OWN/2022-23/P/180 | 12,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/191 | 102,300 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/192 | 380,701 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/193 | 397,700 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/194 | 90,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/190 | 1,694 | ||||||||||||
28/10/2022 | OWN/2022-23/P/191 | 5,514 | ||||||||||||
28/10/2022 | OWN/2022-23/P/193 | 19,980 | ||||||||||||
28/10/2022 | OWN/2022-23/P/194 | 3,942 | ||||||||||||
28/10/2022 | OWN/2022-23/P/195 | 20,112 | ||||||||||||
28/10/2022 | OWN/2022-23/P/196 | 18,166 | ||||||||||||
28/10/2022 | OWN/2022-23/P/197 | 10,802 | ||||||||||||
28/10/2022 | OWN/2022-23/P/198 | 7,338 | ||||||||||||
28/10/2022 | OWN/2022-23/P/199 | 1,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/200 | 10,490 | ||||||||||||
28/10/2022 | OWN/2022-23/P/201 | 1,023 | ||||||||||||
28/10/2022 | OWN/2022-23/P/202 | 21,002 | ||||||||||||
28/10/2022 | OWN/2022-23/P/203 | 20,786 | ||||||||||||
28/10/2022 | OWN/2022-23/P/204 | 4,329 | ||||||||||||
28/10/2022 | OWN/2022-23/P/205 | 6,373 | ||||||||||||
28/10/2022 | OWN/2022-23/P/206 | 10,718 | ||||||||||||
28/10/2022 | OWN/2022-23/P/208 | 1,014,601 | ||||||||||||
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