Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | ELECTION/2022-23/R/1 | 8,000 | 01/02/2023 | 5THSFC/2022-23/P/183 | 6,960 | 01/02/2023 | SFC/2022-23/J/1 | 20,000 | ||||||
01/02/2023 | NOAPS/2022-23/R/13 | 7,998 | 01/02/2023 | 5THSFC/2022-23/P/184 | 5,106 | |||||||||
07/02/2023 | OWN/2022-23/R/11 | 300 | 01/02/2023 | 5THSFC/2022-23/P/185 | 6,612 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/53 | 1,004 | 01/02/2023 | 5THSFC/2022-23/P/186 | 12,050 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/54 | 1,509 | 01/02/2023 | CRF/2022-23/P/21 | 12,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/55 | 2,923 | 01/02/2023 | DRM/2022-23/P/10 | 15,578 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/56 | 1,816 | 01/02/2023 | DRM/2022-23/P/9 | 400,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/57 | 2,408 | 01/02/2023 | ELECTION/2022-23/P/4 | 8,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/58 | 2,993 | 01/02/2023 | MPLADS/2022-23/P/4 | 3,000 | |||||||||
01/02/2023 | NOAPS/2022-23/P/30 | 1,900 | ||||||||||||
01/02/2023 | NOAPS/2022-23/P/31 | 19,500 | ||||||||||||
01/02/2023 | NOAPS/2022-23/P/32 | 7,998 | ||||||||||||
01/02/2023 | OWN/2022-23/P/51 | 20,392 | ||||||||||||
01/02/2023 | SFC/2022-23/P/36 | 30,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/187 | 62,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/188 | 100,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/189 | 1,003 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/190 | 1,004 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/191 | 125,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/192 | 2,927 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/193 | 1,509 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/194 | 218,750 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/195 | 7,727 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/196 | 2,923 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/197 | 135,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/198 | 4,811 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/199 | 1,816 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/200 | 175,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/201 | 6,534 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/202 | 2,408 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/203 | 218,750 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/204 | 8,320 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/205 | 2,993 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/77 | 1,443,841 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/78 | 5,696 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/79 | 245,512 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/80 | 141,791 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/81 | 55,402 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/82 | 245,512 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/83 | 900,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/84 | 270,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/85 | 281,048 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/86 | 700,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/87 | 137,925 | ||||||||||||
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