Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | MLALAD/2022-23/R/6 | 3,889 | 04/11/2022 | 5THSFC/2022-23/P/41 | 247,975 | 04/11/2022 | AGAV/2022-23/C/12 | 2,606 | 18/11/2022 | ELECTION/2022-23/J/3 | 6,300 | |||
04/11/2022 | OWN/2022-23/R/46 | 10,229 | 04/11/2022 | AGAV/2022-23/P/16 | 106,783 | 11/11/2022 | ELECTION/2022-23/C/3 | 14,560 | 18/11/2022 | ELECTION/2022-23/J/4 | 13,260 | |||
11/11/2022 | ELECTION/2022-23/R/8 | 2,500 | 04/11/2022 | MLALAD/2022-23/P/22 | 133,371 | |||||||||
11/11/2022 | ELECTION/2022-23/R/9 | 7,500 | 11/11/2022 | ELECTION/2022-23/P/18 | 14,560 | |||||||||
22/11/2022 | DMF/2022-23/R/10 | 28,522 | 11/11/2022 | ELECTION/2022-23/P/19 | 20,000 | |||||||||
22/11/2022 | DMF/2022-23/R/11 | 6,253 | 11/11/2022 | ELECTION/2022-23/P/20 | 25,000 | |||||||||
22/11/2022 | OWN/2022-23/R/47 | 5,582 | 11/11/2022 | XVFC/2022-23/P/14 | 195,176 | |||||||||
23/11/2022 | DMF/2022-23/R/12 | 9,565,000 | 18/11/2022 | ELECTION/2022-23/P/21 | 21,300 | |||||||||
23/11/2022 | OWN/2022-23/R/48 | 9,565,000 | 18/11/2022 | ELECTION/2022-23/P/22 | 2,100 | |||||||||
30/11/2022 | OWN/2022-23/R/49 | 10,912 | 22/11/2022 | 5THSFC/2022-23/P/42 | 200,000 | |||||||||
30/11/2022 | OWN/2022-23/R/50 | 5,574 | 22/11/2022 | DMF/2022-23/P/85 | 3,364 | |||||||||
22/11/2022 | XVFC/2022-23/P/15 | 294,662 | ||||||||||||
23/11/2022 | DMF/2022-23/P/86 | 184,525 | ||||||||||||
23/11/2022 | OWN/2022-23/P/35 | 9,565,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/43 | 457,065 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/44 | 210,200 | ||||||||||||
30/11/2022 | DMF/2022-23/P/87 | 826,393 | ||||||||||||
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