Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | OWN/2022-23/R/1 | 5,250 | 06/04/2022 | OWN/2022-23/P/1 | 3,880 | |||||||||
07/04/2022 | ELECTION/2022-23/P/1 | 100,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/2 | 45,000 | ||||||||||||
08/04/2022 | WODC/2022-23/P/1 | 219,543 | ||||||||||||
11/04/2022 | ELECTION/2022-23/P/2 | 36,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/3 | 500,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/4 | 26,243 | ||||||||||||
12/04/2022 | OWN/2022-23/P/5 | 52,800 | ||||||||||||
12/04/2022 | WODC/2022-23/P/2 | 182,988 | ||||||||||||
16/04/2022 | BPGY/2022-23/P/1 | 23,575 | ||||||||||||
16/04/2022 | OWN/2022-23/P/6 | 1,000 | ||||||||||||
16/04/2022 | OWN/2022-23/P/7 | 1,668 | ||||||||||||
18/04/2022 | IAY/2022-23/P/1 | 43,500 | ||||||||||||
19/04/2022 | OWN/2022-23/P/8 | 190,006 | ||||||||||||
19/04/2022 | OWN/2022-23/P/9 | 117,213 | ||||||||||||
19/04/2022 | WODC/2022-23/P/3 | 95,649 | ||||||||||||
19/04/2022 | WODC/2022-23/P/4 | 133,438 | ||||||||||||
19/04/2022 | WODC/2022-23/P/5 | 200,000 | ||||||||||||
19/04/2022 | WODC/2022-23/P/6 | 200,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 328,539 | ||||||||||||
27/04/2022 | OWN/2022-23/P/10 | 10,300 | ||||||||||||
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