Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/22 | 22,191 | 02/02/2023 | MPLADS/2022-23/P/37 | 10,180 | 15/02/2023 | MLALAD/2022-23/C/29 | 1,463 | 28/02/2023 | NOAPS/2022-23/J/14 | 50,000 | |||
13/02/2023 | ELECTION/2022-23/R/10 | 2,800 | 02/02/2023 | OWN/2022-23/P/36 | 5,431,203 | 21/02/2023 | 5THSFC/2022-23/C/91 | 719 | ||||||
13/02/2023 | ELECTION/2022-23/R/11 | 10,000 | 06/02/2023 | BKBK/2022-23/P/69 | 6,842 | 21/02/2023 | BKBK/2022-23/C/18 | 7,459 | ||||||
13/02/2023 | IAY/2022-23/R/4 | 766 | 13/02/2023 | MPLADS/2022-23/P/38 | 1,000,000 | 21/02/2023 | BKBK/2022-23/C/19 | 6,683 | ||||||
14/02/2023 | AGAV/2022-23/R/3 | 1,102 | 13/02/2023 | MPLADS/2022-23/P/39 | 500,000 | 22/02/2023 | 5THSFC/2022-23/C/92 | 5,524 | ||||||
14/02/2023 | IECTRNCB/2022-23/R/3 | 90 | 14/02/2023 | ELECTION/2022-23/P/18 | 2,800 | 24/02/2023 | 5THSFC/2022-23/C/93 | 2,812 | ||||||
14/02/2023 | MPLADS/2022-23/R/21 | 65 | 14/02/2023 | ELECTION/2022-23/P/19 | 10,000 | 24/02/2023 | 5THSFC/2022-23/C/94 | 4,259 | ||||||
14/02/2023 | MPLADS/2022-23/R/22 | 163 | 14/02/2023 | MBPY/2022-23/P/50 | 41,000 | 28/02/2023 | 5THSFC/2022-23/C/95 | 7,002 | ||||||
14/02/2023 | MPLADS/2022-23/R/23 | 60,149 | 14/02/2023 | WODC/2022-23/P/39 | 5,884 | 28/02/2023 | BKBK/2022-23/C/20 | 6,763 | ||||||
14/02/2023 | MPLADS/2022-23/R/24 | 27,461 | 15/02/2023 | 4THSFC/2022-23/P/2 | 8,517 | |||||||||
14/02/2023 | OWN/2022-23/R/56 | 7,201 | 15/02/2023 | MLALAD/2022-23/P/96 | 133,539 | |||||||||
14/02/2023 | OWN/2022-23/R/57 | 9,813 | 15/02/2023 | MLALAD/2022-23/P/97 | 967 | |||||||||
14/02/2023 | OWN/2022-23/R/58 | 10,830 | 15/02/2023 | MLALAD/2022-23/P/98 | 1,290 | |||||||||
14/02/2023 | OWN/2022-23/R/59 | 13,479 | 17/02/2023 | MPLADS/2022-23/P/40 | 9,710 | |||||||||
14/02/2023 | OWN/2022-23/R/60 | 899 | 20/02/2023 | MBPY/2022-23/P/51 | 1,573,900 | |||||||||
14/02/2023 | RLTAP/2022-23/R/3 | 13,761 | 20/02/2023 | WODC/2022-23/P/40 | 2,150 | |||||||||
15/02/2023 | 4THSFC/2022-23/R/1 | 8,517 | 21/02/2023 | 5THSFC/2022-23/P/276 | 67,208 | |||||||||
15/02/2023 | OWN/2022-23/R/61 | 2,500,000 | 21/02/2023 | 5THSFC/2022-23/P/277 | 218 | |||||||||
20/02/2023 | ELECTION/2022-23/R/12 | 356,157 | 21/02/2023 | 5THSFC/2022-23/P/278 | 688 | |||||||||
20/02/2023 | MBPY/2022-23/R/19 | 1,727,900 | 21/02/2023 | BKBK/2022-23/P/70 | 623,445 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/23 | 1,678,594 | 21/02/2023 | BKBK/2022-23/P/71 | 11,691 | |||||||||
24/02/2023 | MLALAD/2022-23/R/10 | 400,000 | 21/02/2023 | BKBK/2022-23/P/72 | 6,088 | |||||||||
24/02/2023 | MLALAD/2022-23/R/11 | 1,200,000 | 21/02/2023 | BKBK/2022-23/P/73 | 556,141 | |||||||||
24/02/2023 | MLALAD/2022-23/R/9 | 2,400,000 | 21/02/2023 | BKBK/2022-23/P/74 | 10,862 | |||||||||
21/02/2023 | BKBK/2022-23/P/75 | 5,428 | ||||||||||||
21/02/2023 | OWN/2022-23/P/37 | 34,800 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/48 | 31,200 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/49 | 17,823 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/50 | 17,904 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/279 | 552,396 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/280 | 5,524 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/281 | 46,413 | ||||||||||||
22/02/2023 | MBPY/2022-23/P/52 | 10,000 | ||||||||||||
22/02/2023 | WODC/2022-23/P/41 | 2,400 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/283 | 200,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/284 | 6,484 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/285 | 2,000 | ||||||||||||
24/02/2023 | BKBK/2022-23/P/76 | 300,000 | ||||||||||||
24/02/2023 | BKBK/2022-23/P/77 | 10,168 | ||||||||||||
24/02/2023 | BKBK/2022-23/P/78 | 3,000 | ||||||||||||
24/02/2023 | BKBK/2022-23/P/79 | 2,000 | ||||||||||||
24/02/2023 | WODC/2022-23/P/42 | 2,378,748 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/286 | 500,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/287 | 15,302 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/288 | 5,000 | ||||||||||||
28/02/2023 | BKBK/2022-23/P/80 | 585,235 | ||||||||||||
28/02/2023 | BKBK/2022-23/P/81 | 13,133 | ||||||||||||
28/02/2023 | BKBK/2022-23/P/82 | 5,738 | ||||||||||||
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