Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/4 | 163,911 | 03/11/2022 | 4THSFC/2022-23/P/40 | 400,000 | 15/11/2022 | 5THSFC/2022-23/C/35 | 3,670 | ||||||
19/11/2022 | NOAPS/2022-23/R/11 | 3,650,958 | 03/11/2022 | 4THSFC/2022-23/P/41 | 500,000 | 15/11/2022 | 5THSFC/2022-23/C/36 | 715 | ||||||
23/11/2022 | ELECTION/2022-23/R/1 | 13,015 | 03/11/2022 | 4THSFC/2022-23/P/42 | 800,000 | 15/11/2022 | 5THSFC/2022-23/C/37 | 4,047 | ||||||
23/11/2022 | ELECTION/2022-23/R/2 | 12,378 | 03/11/2022 | AWC/2022-23/P/11 | 200,000 | 15/11/2022 | SPPF/2022-23/C/3 | 6,230 | ||||||
23/11/2022 | ELECTION/2022-23/R/3 | 55,000 | 03/11/2022 | FDR/2022-23/P/34 | 300,000 | 15/11/2022 | SPPF/2022-23/C/4 | 4,360 | ||||||
23/11/2022 | ELECTION/2022-23/R/4 | 4,996 | 03/11/2022 | FDR/2022-23/P/35 | 187,732 | 29/11/2022 | 5THSFC/2022-23/C/38 | 4,128 | ||||||
23/11/2022 | ELECTION/2022-23/R/5 | 4,805 | 03/11/2022 | FDR/2022-23/P/36 | 35,970 | 29/11/2022 | 5THSFC/2022-23/C/39 | 5,354 | ||||||
28/11/2022 | 4THSFC/2022-23/R/10 | 1,768 | 03/11/2022 | FDR/2022-23/P/37 | 200,000 | 29/11/2022 | 5THSFC/2022-23/C/40 | 4,009 | ||||||
28/11/2022 | 4THSFC/2022-23/R/6 | 2,592 | 03/11/2022 | GGY/2022-23/P/32 | 200,000 | 29/11/2022 | 5THSFC/2022-23/C/41 | 5,369 | ||||||
28/11/2022 | 4THSFC/2022-23/R/7 | 2,000 | 03/11/2022 | GGY/2022-23/P/33 | 21,862 | 29/11/2022 | 5THSFC/2022-23/C/42 | 5,988 | ||||||
28/11/2022 | 4THSFC/2022-23/R/8 | 3,875 | 03/11/2022 | IAY/2022-23/P/7 | 34,218 | 29/11/2022 | 5THSFC/2022-23/C/43 | 6,019 | ||||||
28/11/2022 | 4THSFC/2022-23/R/9 | 2,000 | 03/11/2022 | MPLADS/2022-23/P/14 | 136,500 | 29/11/2022 | MLALAD/2022-23/C/38 | 1,900 | ||||||
28/11/2022 | 5THSFC/2022-23/R/10 | 2,044 | 03/11/2022 | PPD/2022-23/P/18 | 95,849 | 29/11/2022 | MLALAD/2022-23/C/39 | 2,687 | ||||||
28/11/2022 | 5THSFC/2022-23/R/11 | 3,440 | 03/11/2022 | PPD/2022-23/P/19 | 105,972 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/2 | 4,359 | 03/11/2022 | PPD/2022-23/P/20 | 199,767 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/3 | 3,770 | 14/11/2022 | XVFC/2022-23/P/19 | 170,097 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/4 | 2,474 | 15/11/2022 | 4THSFC/2022-23/P/43 | 500,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/5 | 2,652 | 15/11/2022 | 5THSFC/2022-23/P/35 | 170,551 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 2,380 | 15/11/2022 | 5THSFC/2022-23/P/36 | 32,166 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/7 | 2,376 | 15/11/2022 | 5THSFC/2022-23/P/37 | 189,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/8 | 2,651 | 15/11/2022 | CGF/2022-23/P/4 | 350,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/9 | 3,658 | 15/11/2022 | GGY/2022-23/P/34 | 11,100 | |||||||||
28/11/2022 | FDR/2022-23/R/3 | 2,624 | 15/11/2022 | GGY/2022-23/P/35 | 11,100 | |||||||||
28/11/2022 | FDR/2022-23/R/4 | 4,542 | 15/11/2022 | GGY/2022-23/P/36 | 27,960 | |||||||||
28/11/2022 | FDR/2022-23/R/5 | 1,600 | 15/11/2022 | MLALAD/2022-23/P/42 | 30,000 | |||||||||
28/11/2022 | FDR/2022-23/R/6 | 4,444 | 15/11/2022 | SPPF/2022-23/P/4 | 286,055 | |||||||||
28/11/2022 | FDR/2022-23/R/7 | 1,500 | 15/11/2022 | SPPF/2022-23/P/5 | 200,000 | |||||||||
28/11/2022 | FDR/2022-23/R/8 | 1,200 | 15/11/2022 | XVFC/2022-23/P/20 | 135,085 | |||||||||
28/11/2022 | SPPF/2022-23/R/2 | 2,000 | 15/11/2022 | XVFC/2022-23/P/21 | 265,981 | |||||||||
29/11/2022 | NOAPS/2022-23/R/12 | 2,746,200 | 15/11/2022 | XVFC/2022-23/P/22 | 200,000 | |||||||||
29/11/2022 | NOAPS/2022-23/R/13 | 4,800,600 | 17/11/2022 | XVFC/2022-23/P/23 | 247,970 | |||||||||
17/11/2022 | XVFC/2022-23/P/24 | 28,806 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/25 | 6,188,742 | ||||||||||||
19/11/2022 | MPLADS/2022-23/P/15 | 130,000 | ||||||||||||
19/11/2022 | NOAPS/2022-23/P/26 | 589,800 | ||||||||||||
19/11/2022 | NOAPS/2022-23/P/27 | 2,309,283 | ||||||||||||
21/11/2022 | ELECTION/2022-23/P/9 | 60,000 | ||||||||||||
23/11/2022 | AWC/2022-23/P/12 | 500,000 | ||||||||||||
23/11/2022 | ELECTION/2022-23/P/10 | 517,205.58 | ||||||||||||
23/11/2022 | FDR/2022-23/P/38 | 200,000 | ||||||||||||
23/11/2022 | FDR/2022-23/P/39 | 200,000 | ||||||||||||
23/11/2022 | PPD/2022-23/P/21 | 233,654 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/26 | 300,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/38 | 200,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/39 | 255,067 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/40 | 200,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/41 | 254,825 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/42 | 277,980 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/43 | 277,663 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/44 | 4,240,309 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/45 | 4,240,309 | ||||||||||||
29/11/2022 | IAY/2022-23/P/8 | 30,416 | ||||||||||||
29/11/2022 | MLALAD/2022-23/P/43 | 190,000 | ||||||||||||
29/11/2022 | MLALAD/2022-23/P/44 | 233,470 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/28 | 5,778,200 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/29 | 919,800 | ||||||||||||
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