Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | ELECTION/2022-23/R/1 | 1,450 | 01/02/2023 | ELECTION/2022-23/P/1 | 18,500 | 01/02/2023 | ELECTION/2022-23/C/1 | 1,450 | ||||||
01/02/2023 | ELECTION/2022-23/R/2 | 15,000 | 01/02/2023 | ELECTION/2022-23/P/10 | 37,000 | 01/02/2023 | ELECTION/2022-23/C/2 | 337,820 | ||||||
01/02/2023 | ELECTION/2022-23/R/3 | 85,000 | 01/02/2023 | ELECTION/2022-23/P/11 | 82,376 | 06/02/2023 | OWN/2022-23/C/1 | 1,450 | ||||||
01/02/2023 | ELECTION/2022-23/R/4 | 354,435 | 01/02/2023 | ELECTION/2022-23/P/12 | 174,400 | 06/02/2023 | OWN/2022-23/C/3 | 16,530 | ||||||
01/02/2023 | ELECTION/2022-23/R/5 | 4,166 | 01/02/2023 | ELECTION/2022-23/P/13 | 337,820 | 06/02/2023 | OWN/2022-23/C/4 | 7,200 | ||||||
01/02/2023 | ELECTION/2022-23/R/6 | 2,000 | 01/02/2023 | ELECTION/2022-23/P/14 | 52,000 | 06/02/2023 | OWN/2022-23/C/5 | 7,200 | ||||||
01/02/2023 | ELECTION/2022-23/R/7 | 2,933 | 01/02/2023 | ELECTION/2022-23/P/15 | 15,600 | |||||||||
01/02/2023 | MBPY/2022-23/R/1 | 1,957,400 | 01/02/2023 | ELECTION/2022-23/P/16 | 2,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/10 | 6,100 | 01/02/2023 | ELECTION/2022-23/P/17 | 2,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/11 | 3,150 | 01/02/2023 | ELECTION/2022-23/P/18 | 4,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/12 | 2,648,901 | 01/02/2023 | ELECTION/2022-23/P/19 | 2,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/13 | 11,600 | 01/02/2023 | ELECTION/2022-23/P/2 | 9,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/14 | 2,714,550 | 01/02/2023 | ELECTION/2022-23/P/20 | 8,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/15 | 2,714,550 | 01/02/2023 | ELECTION/2022-23/P/21 | 14,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/16 | 11,600 | 01/02/2023 | ELECTION/2022-23/P/23 | 6,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/17 | 2,691 | 01/02/2023 | ELECTION/2022-23/P/24 | 64,057 | |||||||||
01/02/2023 | MBPY/2022-23/R/18 | 2,444,400 | 01/02/2023 | ELECTION/2022-23/P/25 | 18,212 | |||||||||
01/02/2023 | MBPY/2022-23/R/19 | 8,700 | 01/02/2023 | ELECTION/2022-23/P/3 | 5,400 | |||||||||
01/02/2023 | MBPY/2022-23/R/2 | 500 | 01/02/2023 | ELECTION/2022-23/P/4 | 13,800 | |||||||||
01/02/2023 | MBPY/2022-23/R/20 | 2,556,159 | 01/02/2023 | ELECTION/2022-23/P/6 | 20,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/21 | 12,600 | 01/02/2023 | ELECTION/2022-23/P/7 | 87,913 | |||||||||
01/02/2023 | MBPY/2022-23/R/22 | 1,519,200 | 01/02/2023 | ELECTION/2022-23/P/8 | 11,775 | |||||||||
01/02/2023 | MBPY/2022-23/R/23 | 2,691,300 | 01/02/2023 | ELECTION/2022-23/P/9 | 3,500 | |||||||||
01/02/2023 | MBPY/2022-23/R/24 | 15,000 | 01/02/2023 | MBPY/2022-23/P/1 | 157,100 | |||||||||
01/02/2023 | MBPY/2022-23/R/25 | 2,978 | 01/02/2023 | MBPY/2022-23/P/10 | 2,410,200 | |||||||||
01/02/2023 | MBPY/2022-23/R/3 | 3,186,900 | 01/02/2023 | MBPY/2022-23/P/11 | 217,800 | |||||||||
01/02/2023 | MBPY/2022-23/R/4 | 100,000 | 01/02/2023 | MBPY/2022-23/P/12 | 2,000 | |||||||||
01/02/2023 | MBPY/2022-23/R/5 | 4,700 | 01/02/2023 | MBPY/2022-23/P/13 | 5,300 | |||||||||
01/02/2023 | MBPY/2022-23/R/6 | 2,660,200 | 01/02/2023 | MBPY/2022-23/P/14 | 209,100 | |||||||||
01/02/2023 | MBPY/2022-23/R/7 | 5,518 | 01/02/2023 | MBPY/2022-23/P/15 | 2,418,400 | |||||||||
01/02/2023 | MBPY/2022-23/R/8 | 11,100 | 01/02/2023 | MBPY/2022-23/P/16 | 3,150 | |||||||||
01/02/2023 | MBPY/2022-23/R/9 | 2,453,214 | 01/02/2023 | MBPY/2022-23/P/17 | 2,378,800 | |||||||||
01/02/2023 | OWN/2022-23/R/4 | 1,450 | 01/02/2023 | MBPY/2022-23/P/18 | 243,100 | |||||||||
06/02/2023 | OWN/2022-23/R/5 | 16,530 | 01/02/2023 | MBPY/2022-23/P/19 | 2,364,900 | |||||||||
06/02/2023 | OWN/2022-23/R/6 | 7,200 | 01/02/2023 | MBPY/2022-23/P/2 | 187,400 | |||||||||
06/02/2023 | OWN/2022-23/R/7 | 7,200 | 01/02/2023 | MBPY/2022-23/P/20 | 275,000 | |||||||||
01/02/2023 | MBPY/2022-23/P/21 | 393,300 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/22 | 3,805,700 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/23 | 123,100 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/24 | 860,900 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/3 | 1,910,800 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/4 | 2,788,800 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/5 | 155,900 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/6 | 2,560,100 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/7 | 2,467,400 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/8 | 2,467,400 | ||||||||||||
01/02/2023 | MBPY/2022-23/P/9 | 169,400 | ||||||||||||
14/02/2023 | ELECTION/2022-23/P/22 | 2,000 | ||||||||||||
14/02/2023 | MBPY/2022-23/P/25 | 656,200 | ||||||||||||
14/02/2023 | MBPY/2022-23/P/26 | 40,800 | ||||||||||||
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