Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | MBPY/2022-23/R/1 | 2,930 | 12/04/2022 | ELECTION/2022-23/P/1 | 3,000 | |||||||||
02/04/2022 | MBPY/2022-23/R/2 | 14,300 | 19/04/2022 | ELECTION/2022-23/P/2 | 23,995 | |||||||||
04/04/2022 | MBPY/2022-23/R/3 | 10,000 | 19/04/2022 | ELECTION/2022-23/P/3 | 16,975 | |||||||||
04/04/2022 | MBPY/2022-23/R/4 | 5,400 | 19/04/2022 | ELECTION/2022-23/P/4 | 87,269 | |||||||||
04/04/2022 | MBPY/2022-23/R/5 | 2,500 | 19/04/2022 | NRLM/2022-23/P/1 | 59,020 | |||||||||
04/04/2022 | MBPY/2022-23/R/6 | 800 | 19/04/2022 | OWN/2022-23/P/1 | 3,000 | |||||||||
04/04/2022 | MBPY/2022-23/R/7 | 6,500 | 19/04/2022 | OWN/2022-23/P/2 | 3,000 | |||||||||
06/04/2022 | MBPY/2022-23/R/10 | 14,100 | 27/04/2022 | MBPY/2022-23/P/1 | 2,465,200 | |||||||||
06/04/2022 | MBPY/2022-23/R/8 | 13,500 | 27/04/2022 | MBPY/2022-23/P/2 | 2,500 | |||||||||
06/04/2022 | MBPY/2022-23/R/9 | 5,800 | 27/04/2022 | NDPS/2022-23/P/1 | 21,700 | |||||||||
08/04/2022 | MBPY/2022-23/R/11 | 6,800 | 27/04/2022 | NDPS/2022-23/P/2 | 147,701 | |||||||||
08/04/2022 | MBPY/2022-23/R/12 | 2,821,900 | 27/04/2022 | NOAPS/2022-23/P/1 | 235,500 | |||||||||
08/04/2022 | MBPY/2022-23/R/13 | 50,000 | 27/04/2022 | NOAPS/2022-23/P/2 | 110,501 | |||||||||
11/04/2022 | MBPY/2022-23/R/14 | 2,000 | 27/04/2022 | NWPS/2022-23/P/1 | 178,000 | |||||||||
11/04/2022 | MBPY/2022-23/R/15 | 1,800 | 27/04/2022 | NWPS/2022-23/P/2 | 326,001 | |||||||||
11/04/2022 | NOAPS/2022-23/R/1 | 7,500 | 27/04/2022 | OWN/2022-23/P/3 | 64,000 | |||||||||
27/04/2022 | NDPS/2022-23/R/1 | 3,500 | 29/04/2022 | SSAOC/2022-23/P/1 | 812,953 | |||||||||
29/04/2022 | SSAOC/2022-23/P/2 | 12,347 | ||||||||||||
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