Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | NDPS/2022-23/R/1 | 4,900 | 07/04/2022 | CRF/2022-23/P/1 | 123,589 | |||||||||
02/04/2022 | NOAPS/2022-23/R/1 | 248,900 | 07/04/2022 | ELECTION/2022-23/P/1 | 427,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/2 | 15,700 | 07/04/2022 | ELECTION/2022-23/P/2 | 72,000 | |||||||||
02/04/2022 | NWPS/2022-23/R/1 | 55,500 | 07/04/2022 | MPLADS/2022-23/P/1 | 400,000 | |||||||||
15/04/2022 | ELECTION/2022-23/R/1 | 9,950 | 11/04/2022 | IAY/2022-23/P/1 | 10,000 | |||||||||
15/04/2022 | ELECTION/2022-23/R/2 | 812,750 | 13/04/2022 | BPGY/2022-23/P/1 | 9,824.5 | |||||||||
15/04/2022 | ELECTION/2022-23/R/3 | 1,076 | 13/04/2022 | ELECTION/2022-23/P/3 | 77,800 | |||||||||
15/04/2022 | ELECTION/2022-23/R/4 | 427,000 | 19/04/2022 | NOAPS/2022-23/P/1 | 5,600 | |||||||||
15/04/2022 | ELECTION/2022-23/R/5 | 72,000 | 20/04/2022 | OWN/2022-23/P/1 | 100,000 | |||||||||
21/04/2022 | ELECTION/2022-23/P/4 | 11,912 | ||||||||||||
21/04/2022 | OWN/2022-23/P/2 | 87,588 | ||||||||||||
21/04/2022 | OWN/2022-23/P/3 | 411,624 | ||||||||||||
26/04/2022 | SFC/2022-23/P/1 | 732,000 | ||||||||||||
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