Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | ELECTION/2022-23/R/2 | 20,050 | 06/10/2022 | OWN/2022-23/P/32 | 49,251 | |||||||||
28/10/2022 | MLALAD/2022-23/R/2 | 3,400,000 | 06/10/2022 | OWN/2022-23/P/33 | 50,772 | |||||||||
06/10/2022 | OWN/2022-23/P/34 | 52,665 | ||||||||||||
06/10/2022 | OWN/2022-23/P/35 | 52,619 | ||||||||||||
06/10/2022 | OWN/2022-23/P/36 | 56,568 | ||||||||||||
06/10/2022 | OWN/2022-23/P/37 | 50,753 | ||||||||||||
06/10/2022 | OWN/2022-23/P/38 | 51,025 | ||||||||||||
06/10/2022 | OWN/2022-23/P/39 | 48,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/40 | 48,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/41 | 51,445 | ||||||||||||
13/10/2022 | NOAPS/2022-23/P/9 | 3,250 | ||||||||||||
13/10/2022 | OWN/2022-23/P/42 | 28,474 | ||||||||||||
13/10/2022 | SFC/2022-23/P/7 | 16,755 | ||||||||||||
17/10/2022 | OWN/2022-23/P/43 | 860 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 100,000 | ||||||||||||
19/10/2022 | AGAV/2022-23/P/4 | 109,000 | ||||||||||||
19/10/2022 | CGF/2022-23/P/2 | 37,532 | ||||||||||||
19/10/2022 | CGF/2022-23/P/3 | 264,537 | ||||||||||||
19/10/2022 | GGY/2022-23/P/2 | 67,000 | ||||||||||||
19/10/2022 | MLALAD/2022-23/P/14 | 4,000 | ||||||||||||
19/10/2022 | MLALAD/2022-23/P/18 | 4,000 | ||||||||||||
19/10/2022 | MPLADS/2022-23/P/10 | 15,060 | ||||||||||||
19/10/2022 | MPLADS/2022-23/P/8 | 106,088 | ||||||||||||
19/10/2022 | MPLADS/2022-23/P/9 | 6,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/44 | 6,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/45 | 226,555 | ||||||||||||
19/10/2022 | OWN/2022-23/P/46 | 133,333 | ||||||||||||
19/10/2022 | SSDG/2022-23/P/20 | 60,175 | ||||||||||||
19/10/2022 | WODC/2022-23/P/11 | 10,200 | ||||||||||||
19/10/2022 | WODC/2022-23/P/12 | 238,630 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/36 | 100,849 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 600,000 | ||||||||||||
20/10/2022 | MLALAD/2022-23/P/15 | 150,000 | ||||||||||||
20/10/2022 | MLALAD/2022-23/P/16 | 200,000 | ||||||||||||
26/10/2022 | SSDG/2022-23/P/21 | 50,000 | ||||||||||||
27/10/2022 | SSDG/2022-23/P/22 | 10,099 | ||||||||||||
28/10/2022 | ELECTION/2022-23/P/18 | 8,400 | ||||||||||||
28/10/2022 | MLALAD/2022-23/P/17 | 472,415 | ||||||||||||
31/10/2022 | OWN/2022-23/P/47 | 1,118 | ||||||||||||
31/10/2022 | OWN/2022-23/P/48 | 5,400 | ||||||||||||
31/10/2022 | OWN/2022-23/P/49 | 3,420 | ||||||||||||
31/10/2022 | OWN/2022-23/P/50 | 30,500 | ||||||||||||
31/10/2022 | OWN/2022-23/P/51 | 14,160 | ||||||||||||
31/10/2022 | OWN/2022-23/P/52 | 3,750 | ||||||||||||
31/10/2022 | OWN/2022-23/P/53 | 14,725 | ||||||||||||
31/10/2022 | OWN/2022-23/P/54 | 6,200 | ||||||||||||
31/10/2022 | SFC/2022-23/P/8 | 29,250 | ||||||||||||
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