Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 10,629 | 04/04/2022 | MBPY/2022-23/P/1 | 120,000 | |||||||||
04/04/2022 | MBPY/2022-23/R/1 | 120,000 | 05/04/2022 | ELECTION/2022-23/P/1 | 66,400 | |||||||||
11/04/2022 | DRM/2022-23/R/1 | 17,109,000 | 06/04/2022 | CDPTF/2022-23/P/1 | 8,100 | |||||||||
11/04/2022 | ELECTION/2022-23/R/1 | 93,820 | 18/04/2022 | OWN/2022-23/P/4 | 38,500 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 388,048 | 19/04/2022 | SDPF/2022-23/P/1 | 2,000 | |||||||||
27/04/2022 | MPLADS/2022-23/R/1 | 2,300,000 | 19/04/2022 | SPPF/2022-23/P/1 | 8,000 | |||||||||
27/04/2022 | OWN/2022-23/R/2 | 1,380,000 | 22/04/2022 | DRM/2022-23/P/1 | 71,064 | |||||||||
28/04/2022 | SPPF/2022-23/R/1 | 30,509.65 | 22/04/2022 | ELECTION/2022-23/P/2 | 203,356 | |||||||||
22/04/2022 | GGY/2022-23/P/2 | 4,000 | ||||||||||||
22/04/2022 | SDPF/2022-23/P/2 | 82,485 | ||||||||||||
22/04/2022 | SPPF/2022-23/P/2 | 4,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 3,792 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 12,286 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 9,972 | ||||||||||||
27/04/2022 | OWN/2022-23/P/1 | 1,380,000 | ||||||||||||
27/04/2022 | SAGY/2022-23/P/3 | 58,500 | ||||||||||||
28/04/2022 | DRM/2022-23/P/2 | 75,000 | ||||||||||||
28/04/2022 | SFC/2022-23/P/1 | 150,000 | ||||||||||||
28/04/2022 | SFC/2022-23/P/2 | 709,488 | ||||||||||||
28/04/2022 | SPPF/2022-23/P/3 | 200,000 | ||||||||||||
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