Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 1,948,896 | 10/10/2022 | SPPF/2022-23/P/4 | 467,963 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 2,557,216 | 11/10/2022 | ELECTION/2022-23/P/22 | 110,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 1,666,560 | 11/10/2022 | ELECTION/2022-23/P/23 | 141,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 663,375 | 11/10/2022 | OWN/2022-23/P/26 | 3,654 | |||||||||
10/10/2022 | ELECTION/2022-23/R/6 | 110,000 | 28/10/2022 | 5THSFC/2022-23/P/4 | 350,000 | |||||||||
11/10/2022 | ELECTION/2022-23/R/7 | 40,877.76 | 28/10/2022 | MLALAD/2022-23/P/5 | 46,980 | |||||||||
12/10/2022 | GGY/2022-23/R/2 | 950 | 28/10/2022 | MLALAD/2022-23/P/6 | 150,000 | |||||||||
12/10/2022 | GGY/2022-23/R/3 | 736 | 28/10/2022 | SPPF/2022-23/P/5 | 250,000 | |||||||||
15/10/2022 | GGY/2022-23/R/4 | 956 | 28/10/2022 | SPPF/2022-23/P/6 | 250,000 | |||||||||
15/10/2022 | GGY/2022-23/R/5 | 728 | 29/10/2022 | ELECTION/2022-23/P/24 | 62,600 | |||||||||
15/10/2022 | GGY/2022-23/R/6 | 1,244 | ||||||||||||
15/10/2022 | GGY/2022-23/R/7 | 1,629 | ||||||||||||
15/10/2022 | GGY/2022-23/R/8 | 678 | ||||||||||||
15/10/2022 | GGY/2022-23/R/9 | 1,765 | ||||||||||||
28/10/2022 | ELECTION/2022-23/R/8 | 35,890 | ||||||||||||
29/10/2022 | ELECTION/2022-23/R/9 | 62,600 | ||||||||||||
31/10/2022 | MLALAD/2022-23/R/4 | 800,000 | ||||||||||||
31/10/2022 | MLALAD/2022-23/R/5 | 400,000 | ||||||||||||
|