Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | SBM/2022-23/R/4 | 530 | 03/03/2023 | ELECTION/2022-23/P/17 | 195,405 | 03/03/2023 | 4THSFC/2022-23/C/1 | 305 | ||||||
03/03/2023 | 4THSFC/2022-23/R/14 | 305 | 03/03/2023 | FDR/2022-23/P/8 | 1,349,140 | 03/03/2023 | OWN/2022-23/C/3 | 10,606 | ||||||
03/03/2023 | AWC/2022-23/R/6 | 1,000 | 03/03/2023 | SSAOC/2022-23/P/205 | 131,238 | 15/03/2023 | NOAPS/2022-23/C/73 | 1,994,000 | ||||||
03/03/2023 | AWC/2022-23/R/7 | 1,000 | 09/03/2023 | NOAPS/2022-23/P/39 | 105,500 | 23/03/2023 | NOAPS/2022-23/C/74 | 66,900 | ||||||
03/03/2023 | FDR/2022-23/R/11 | 12,625 | 09/03/2023 | SSAOC/2022-23/P/206 | 404,274 | |||||||||
03/03/2023 | OWN/2022-23/R/16 | 10,606 | 10/03/2023 | SSAOC/2022-23/P/207 | 41,914 | |||||||||
03/03/2023 | SSAOC/2022-23/R/205 | 131,238 | 13/03/2023 | NOAPS/2022-23/P/40 | 63,484 | |||||||||
04/03/2023 | MPLADS/2022-23/R/12 | 7,074 | 15/03/2023 | NOAPS/2022-23/P/41 | 10,500 | |||||||||
04/03/2023 | OWN/2022-23/R/17 | 15,000 | 15/03/2023 | NOAPS/2022-23/P/43 | 167,800 | |||||||||
08/03/2023 | ELECTION/2022-23/R/11 | 194 | 15/03/2023 | NOAPS/2022-23/P/45 | 1,994,000 | |||||||||
09/03/2023 | SSAOC/2022-23/R/206 | 404,274 | 15/03/2023 | SSAOC/2022-23/P/208 | 280,966 | |||||||||
10/03/2023 | SPPF/2022-23/R/6 | 125,873 | 16/03/2023 | SSAOC/2022-23/P/209 | 358,428 | |||||||||
10/03/2023 | SSAOC/2022-23/R/207 | 41,914 | 18/03/2023 | SSAOC/2022-23/P/210 | 74,813 | |||||||||
15/03/2023 | NOAPS/2022-23/R/128 | 2,004,500 | 19/03/2023 | 5THSFC/2022-23/P/24 | 46,060 | |||||||||
15/03/2023 | SSAOC/2022-23/R/208 | 280,966 | 19/03/2023 | 5THSFC/2022-23/P/25 | 46,060 | |||||||||
16/03/2023 | BPL/2022-23/R/1 | 82 | 22/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
16/03/2023 | CGF/2022-23/R/1 | 4,869 | 22/03/2023 | OWN/2022-23/P/29 | 579 | |||||||||
16/03/2023 | IAY/2022-23/R/3 | 7,419 | 22/03/2023 | XVFC/2022-23/P/33 | 744,403 | |||||||||
16/03/2023 | IAY/2022-23/R/4 | 936 | 27/03/2023 | NOAPS/2022-23/P/46 | 128,400 | |||||||||
16/03/2023 | IAY/2022-23/R/5 | 86 | 29/03/2023 | OWN/2022-23/P/28 | 15,000 | |||||||||
16/03/2023 | NRHM/2022-23/R/1 | 231 | 30/03/2023 | XVFC/2022-23/P/34 | 195,325 | |||||||||
16/03/2023 | OWN/2022-23/R/19 | 579 | ||||||||||||
16/03/2023 | RR/2022-23/R/1 | 2,120 | ||||||||||||
16/03/2023 | RR/2022-23/R/2 | 730 | ||||||||||||
16/03/2023 | SSAOC/2022-23/R/209 | 358,428 | ||||||||||||
18/03/2023 | 4THSFC/2022-23/R/15 | 35,054 | ||||||||||||
18/03/2023 | DMF/2022-23/R/5 | 17,363 | ||||||||||||
18/03/2023 | GGY/2022-23/R/5 | 2,997 | ||||||||||||
18/03/2023 | MPLADS/2022-23/R/13 | 1,976 | ||||||||||||
18/03/2023 | SSAOC/2022-23/R/210 | 74,813 | ||||||||||||
20/03/2023 | CGF/2022-23/R/2 | 1,018 | ||||||||||||
21/03/2023 | OWN/2022-23/R/18 | 4,954 | ||||||||||||
22/03/2023 | 4THSFC/2022-23/R/16 | 36,539 | ||||||||||||
22/03/2023 | AGAV/2022-23/R/7 | 2,773 | ||||||||||||
22/03/2023 | AWC/2022-23/R/8 | 12,418 | ||||||||||||
22/03/2023 | CCR/2022-23/R/5 | 1,992 | ||||||||||||
22/03/2023 | CGF/2022-23/R/3 | 758 | ||||||||||||
22/03/2023 | DMF/2022-23/R/4 | 2,412 | ||||||||||||
22/03/2023 | FDR/2022-23/R/12 | 14,728 | ||||||||||||
23/03/2023 | NOAPS/2022-23/R/129 | 66,900 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/17 | 85,246 | ||||||||||||
29/03/2023 | NOAPS/2022-23/R/130 | 3,992 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/R/18 | 4,847 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 7,364 | ||||||||||||
31/03/2023 | AGAV/2022-23/R/8 | 1,255 | ||||||||||||
31/03/2023 | AWC/2022-23/R/9 | 3,404 | ||||||||||||
31/03/2023 | CCR/2022-23/R/6 | 1,907 | ||||||||||||
31/03/2023 | CGF/2022-23/R/4 | 616 | ||||||||||||
31/03/2023 | DMF/2022-23/R/6 | 2,412 | ||||||||||||
31/03/2023 | FDR/2022-23/R/13 | 2,136 | ||||||||||||
31/03/2023 | MPLADS/2022-23/R/14 | 148 | ||||||||||||
31/03/2023 | SBM/2022-23/R/5 | 7,047 | ||||||||||||
|