Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/2 | 234,409 | 03/10/2022 | OWN/2022-23/P/72 | 173,200 | |||||||||
03/10/2022 | OWN/2022-23/P/73 | 520,202 | ||||||||||||
03/10/2022 | OWN/2022-23/P/74 | 100,000 | ||||||||||||
03/10/2022 | OWN/2022-23/P/75 | 1,496,000 | ||||||||||||
03/10/2022 | OWN/2022-23/P/76 | 59,708 | ||||||||||||
03/10/2022 | SSDG/2022-23/P/21 | 240,582 | ||||||||||||
06/10/2022 | OWN/2022-23/P/78 | 6,000 | ||||||||||||
06/10/2022 | SBM/2022-23/P/12 | 157,500 | ||||||||||||
15/10/2022 | OWN/2022-23/P/79 | 700,000 | ||||||||||||
21/10/2022 | AWC/2022-23/P/13 | 353,307 | ||||||||||||
21/10/2022 | AWC/2022-23/P/14 | 296,054 | ||||||||||||
21/10/2022 | MPLADS/2022-23/P/11 | 269,864 | ||||||||||||
21/10/2022 | MPLADS/2022-23/P/12 | 304,253 | ||||||||||||
21/10/2022 | OWN/2022-23/P/80 | 22,541 | ||||||||||||
26/10/2022 | OWN/2022-23/P/81 | 312,600 | ||||||||||||
26/10/2022 | OWN/2022-23/P/82 | 234,409 | ||||||||||||
26/10/2022 | OWN/2022-23/P/83 | 19,500 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/25 | 196,410 | ||||||||||||
27/10/2022 | ELECTION/2022-23/P/13 | 8,000 | ||||||||||||
27/10/2022 | ELECTION/2022-23/P/14 | 120,000 | ||||||||||||
28/10/2022 | WODC/2022-23/P/8 | 288,209 | ||||||||||||
29/10/2022 | OWN/2022-23/P/84 | 21,128 | ||||||||||||
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