Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | MBPY/2022-23/R/1 | 4,442,200 | 05/04/2022 | NOAPS/2022-23/P/1 | 948,000 | 05/04/2022 | NOAPS/2022-23/C/1 | 948,000 | ||||||
28/04/2022 | NOAPS/2022-23/R/1 | 387,100 | 13/04/2022 | 4THSFC/2022-23/P/1 | 21,954 | 13/04/2022 | BKBK/2022-23/C/1 | 2,847 | ||||||
29/04/2022 | ELECTION/2022-23/R/1 | 15,000 | 13/04/2022 | BKBK/2022-23/P/1 | 200,000 | 21/04/2022 | 5THSFC/2022-23/C/1 | 7,087 | ||||||
29/04/2022 | ELECTION/2022-23/R/2 | 36,000 | 13/04/2022 | BKBK/2022-23/P/2 | 6,608 | 21/04/2022 | MLALAD/2022-23/C/1 | 844 | ||||||
29/04/2022 | ELECTION/2022-23/R/3 | 873,796 | 13/04/2022 | BKBK/2022-23/P/3 | 2,000 | 26/04/2022 | 5THSFC/2022-23/C/2 | 2,018 | ||||||
29/04/2022 | MLALAD/2022-23/R/1 | 250,000 | 13/04/2022 | HTADASA/2022-23/P/1 | 89,300 | 29/04/2022 | 5THSFC/2022-23/C/3 | 5,000 | ||||||
13/04/2022 | NOAPS/2022-23/P/2 | 50,000 | 29/04/2022 | 5THSFC/2022-23/C/4 | 2,255 | |||||||||
13/04/2022 | OWN/2022-23/P/1 | 198,459 | 29/04/2022 | 5THSFC/2022-23/C/5 | 2,770 | |||||||||
13/04/2022 | WODC/2022-23/P/1 | 500,000 | 29/04/2022 | BKBK/2022-23/C/2 | 6,836 | |||||||||
19/04/2022 | IAY/2022-23/P/1 | 70,000 | 29/04/2022 | MLALAD/2022-23/C/2 | 481 | |||||||||
19/04/2022 | WODC/2022-23/P/2 | 400,000 | 29/04/2022 | SDPF/2022-23/C/1 | 1,369 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 500,000 | 30/04/2022 | 5THSFC/2022-23/C/6 | 7,156 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 15,927 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
21/04/2022 | AGAV/2022-23/P/1 | 132,132 | ||||||||||||
21/04/2022 | AGAV/2022-23/P/2 | 1,715 | ||||||||||||
21/04/2022 | AGAV/2022-23/P/3 | 1,342 | ||||||||||||
21/04/2022 | MLALAD/2022-23/P/1 | 76,020 | ||||||||||||
21/04/2022 | MLALAD/2022-23/P/2 | 605 | ||||||||||||
21/04/2022 | MLALAD/2022-23/P/3 | 724 | ||||||||||||
21/04/2022 | OWN/2022-23/P/2 | 6,531 | ||||||||||||
25/04/2022 | NDPS/2022-23/P/1 | 79,900 | ||||||||||||
25/04/2022 | NWPS/2022-23/P/1 | 387,100 | ||||||||||||
25/04/2022 | NWPS/2022-23/P/2 | 485,600 | ||||||||||||
25/04/2022 | OWN/2022-23/P/3 | 26,550 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 172,416 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 1,317 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 1,671 | ||||||||||||
26/04/2022 | OWN/2022-23/P/4 | 400 | ||||||||||||
26/04/2022 | OWN/2022-23/P/5 | 1,950 | ||||||||||||
26/04/2022 | OWN/2022-23/P/6 | 400 | ||||||||||||
26/04/2022 | WODC/2022-23/P/3 | 72,366 | ||||||||||||
28/04/2022 | MBPY/2022-23/P/1 | 3,899,000 | ||||||||||||
28/04/2022 | NDPS/2022-23/P/2 | 99,400 | ||||||||||||
28/04/2022 | NOAPS/2022-23/P/3 | 794,000 | ||||||||||||
28/04/2022 | NWPS/2022-23/P/3 | 443,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 197,738 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/10 | 200,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/11 | 12,529 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/13 | 200,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/14 | 6,752 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 500,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 33,288 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/4 | 150,000 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/5 | 1,711 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/6 | 1,500 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/7 | 93,131 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/8 | 1,301 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/9 | 920 | ||||||||||||
29/04/2022 | BKBK/2022-23/P/4 | 500,000 | ||||||||||||
29/04/2022 | BKBK/2022-23/P/5 | 19,098 | ||||||||||||
29/04/2022 | BKBK/2022-23/P/6 | 5,000 | ||||||||||||
29/04/2022 | MLALAD/2022-23/P/4 | 32,115 | ||||||||||||
29/04/2022 | MLALAD/2022-23/P/5 | 350 | ||||||||||||
29/04/2022 | MLALAD/2022-23/P/6 | 320 | ||||||||||||
29/04/2022 | NRLM/2022-23/P/1 | 50,000 | ||||||||||||
29/04/2022 | NRLM/2022-23/P/2 | 2,000 | ||||||||||||
29/04/2022 | NRLM/2022-23/P/3 | 15,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 100,584 | ||||||||||||
29/04/2022 | SDPF/2022-23/P/1 | 210,987 | ||||||||||||
29/04/2022 | SDPF/2022-23/P/2 | 5,911 | ||||||||||||
29/04/2022 | SDPF/2022-23/P/3 | 2,153 | ||||||||||||
29/04/2022 | WODC/2022-23/P/4 | 90,550 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 395,206 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/16 | 500,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/17 | 18,029 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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