Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | ELECTION/2022-23/R/1 | 83,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 462,285 | 09/04/2022 | 5THSFC/2022-23/C/1 | 2,690 | ||||||
29/04/2022 | ELECTION/2022-23/R/2 | 20,500 | 09/04/2022 | 5THSFC/2022-23/P/10 | 147,984 | 09/04/2022 | 5THSFC/2022-23/C/10 | 1,186 | ||||||
29/04/2022 | ELECTION/2022-23/R/3 | 15,000 | 09/04/2022 | 5THSFC/2022-23/P/11 | 143,704 | 09/04/2022 | 5THSFC/2022-23/C/11 | 500 | ||||||
29/04/2022 | ELECTION/2022-23/R/4 | 948,018 | 09/04/2022 | 5THSFC/2022-23/P/12 | 113,766 | 09/04/2022 | 5THSFC/2022-23/C/12 | 500 | ||||||
29/04/2022 | ELECTION/2022-23/R/5 | 85,000 | 09/04/2022 | 5THSFC/2022-23/P/13 | 143,704 | 09/04/2022 | 5THSFC/2022-23/C/13 | 500 | ||||||
29/04/2022 | ELECTION/2022-23/R/6 | 39,000 | 09/04/2022 | 5THSFC/2022-23/P/14 | 137,025 | 09/04/2022 | 5THSFC/2022-23/C/14 | 1,151 | ||||||
09/04/2022 | 5THSFC/2022-23/P/15 | 143,704 | 09/04/2022 | 5THSFC/2022-23/C/15 | 719 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 200,000 | 09/04/2022 | 5THSFC/2022-23/C/2 | 1,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 200,000 | 09/04/2022 | 5THSFC/2022-23/C/3 | 1,582 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 339,028 | 09/04/2022 | 5THSFC/2022-23/C/4 | 2,133 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 178,299 | 09/04/2022 | 5THSFC/2022-23/C/5 | 1,291 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 143,704 | 09/04/2022 | 5THSFC/2022-23/C/6 | 1,506 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 143,704 | 09/04/2022 | 5THSFC/2022-23/C/7 | 750 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 147,984 | 09/04/2022 | 5THSFC/2022-23/C/8 | 1,191 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/9 | 103,464 | 09/04/2022 | 5THSFC/2022-23/C/9 | 823 | |||||||||
09/04/2022 | BKBK/2022-23/P/1 | 400,000 | 09/04/2022 | BKBK/2022-23/C/1 | 3,352 | |||||||||
09/04/2022 | BKBK/2022-23/P/2 | 200,000 | 09/04/2022 | BKBK/2022-23/C/2 | 1,576 | |||||||||
09/04/2022 | BKBK/2022-23/P/3 | 382,352 | 09/04/2022 | BKBK/2022-23/C/3 | 2,487 | |||||||||
09/04/2022 | BKBK/2022-23/P/4 | 126,471 | 09/04/2022 | BKBK/2022-23/C/4 | 700 | |||||||||
09/04/2022 | BKBK/2022-23/P/5 | 200,000 | 09/04/2022 | BKBK/2022-23/C/5 | 1,706 | |||||||||
09/04/2022 | BKBK/2022-23/P/6 | 400,000 | 09/04/2022 | BKBK/2022-23/C/6 | 3,380 | |||||||||
09/04/2022 | MLALAD/2022-23/P/1 | 103,949 | 09/04/2022 | MLALAD/2022-23/C/1 | 512 | |||||||||
11/04/2022 | ELECTION/2022-23/P/1 | 311,700 | 09/04/2022 | MLALAD/2022-23/C/2 | 4,362 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/16 | 200,000 | 11/04/2022 | ELECTION/2022-23/C/1 | 311,700 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/17 | 143,704 | 19/04/2022 | 5THSFC/2022-23/C/16 | 1,663 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/18 | 143,704 | 19/04/2022 | 5THSFC/2022-23/C/17 | 1,070 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/19 | 200,000 | 19/04/2022 | 5THSFC/2022-23/C/18 | 719 | |||||||||
19/04/2022 | BKBK/2022-23/P/7 | 200,000 | 19/04/2022 | 5THSFC/2022-23/C/19 | 2,650 | |||||||||
19/04/2022 | BKBK/2022-23/P/8 | 300,000 | 19/04/2022 | BKBK/2022-23/C/7 | 1,682 | |||||||||
19/04/2022 | MLALAD/2022-23/P/2 | 626,841 | 19/04/2022 | BKBK/2022-23/C/8 | 2,492 | |||||||||
19/04/2022 | OWN/2022-23/P/1 | 4,189 | 29/04/2022 | ELECTION/2022-23/C/2 | 575,028 | |||||||||
29/04/2022 | ELECTION/2022-23/P/2 | 221,416 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/3 | 15,000 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/4 | 20,500 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/5 | 39,000 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/6 | 13,328 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/7 | 319,200 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/8 | 8,000 | ||||||||||||
29/04/2022 | ELECTION/2022-23/P/9 | 50,000 | ||||||||||||
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