Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/23 | 200,000 | 03/10/2022 | 5THSFC/2022-23/P/71 | 200,000 | |||||||||
20/10/2022 | BPGY/2022-23/R/10 | 40,000 | 03/10/2022 | 5THSFC/2022-23/P/72 | 6,846 | |||||||||
20/10/2022 | BPGY/2022-23/R/11 | 20,000 | 03/10/2022 | 5THSFC/2022-23/P/73 | 100,000 | |||||||||
21/10/2022 | ELECTION/2022-23/R/5 | 83,000 | 03/10/2022 | BKBK/2022-23/P/28 | 200,000 | |||||||||
21/10/2022 | OWN/2022-23/R/17 | 104,953 | 20/10/2022 | XVFC/2022-23/P/24 | 196,297 | |||||||||
21/10/2022 | OWN/2022-23/R/18 | 83,000 | 21/10/2022 | ELECTION/2022-23/P/18 | 39,100 | |||||||||
22/10/2022 | MBPY/2022-23/R/11 | 50,000 | 21/10/2022 | MBPY/2022-23/P/45 | 61,000 | |||||||||
22/10/2022 | OWN/2022-23/R/19 | 23,966 | 21/10/2022 | MBPY/2022-23/P/46 | 4,000,600 | |||||||||
31/10/2022 | WODC/2022-23/R/3 | 112,529 | 21/10/2022 | MBPY/2022-23/P/47 | 38,000 | |||||||||
21/10/2022 | MBPY/2022-23/P/48 | 403,800 | ||||||||||||
21/10/2022 | MBPY/2022-23/P/49 | 3,519 | ||||||||||||
21/10/2022 | OWN/2022-23/P/85 | 2,400 | ||||||||||||
21/10/2022 | OWN/2022-23/P/86 | 5,600 | ||||||||||||
21/10/2022 | OWN/2022-23/P/87 | 83,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/88 | 66,940 | ||||||||||||
21/10/2022 | OWN/2022-23/P/89 | 53,104 | ||||||||||||
22/10/2022 | MBPY/2022-23/P/50 | 50,000 | ||||||||||||
22/10/2022 | OWN/2022-23/P/90 | 23,966 | ||||||||||||
22/10/2022 | OWN/2022-23/P/91 | 20,000 | ||||||||||||
28/10/2022 | AWC/2022-23/P/2 | 75,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/74 | 570,865 | ||||||||||||
31/10/2022 | AGAV/2022-23/P/7 | 183,423 | ||||||||||||
31/10/2022 | WODC/2022-23/P/13 | 119,658 | ||||||||||||
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