Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/2 | 64,100 | 02/04/2022 | PPD/2022-23/P/2 | 1,350,000 | 30/04/2022 | PPD/2022-23/J/1 | 100,000 | ||||||
05/04/2022 | OWN/2022-23/R/1 | 2,610 | 05/04/2022 | MBPY/2022-23/P/1 | 7,854 | 30/04/2022 | PPD/2022-23/J/2 | 125,000 | ||||||
22/04/2022 | IAY/2022-23/R/1 | 302,618.7 | 05/04/2022 | OWN/2022-23/P/1 | 15,500 | |||||||||
27/04/2022 | MLALAD/2022-23/R/1 | 950,000 | 06/04/2022 | PPD/2022-23/P/1 | 1,799,990 | |||||||||
06/04/2022 | WODC/2022-23/P/1 | 400,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 310,972 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 184,017 | ||||||||||||
13/04/2022 | PPD/2022-23/P/3 | 200,000 | ||||||||||||
13/04/2022 | SPPF/2022-23/P/1 | 84,329 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 65,827 | ||||||||||||
16/04/2022 | SFC/2022-23/P/1 | 16,880 | ||||||||||||
16/04/2022 | WODC/2022-23/P/2 | 150,000 | ||||||||||||
22/04/2022 | IAY/2022-23/P/1 | 302,618.7 | ||||||||||||
22/04/2022 | PPD/2022-23/P/4 | 200,000 | ||||||||||||
22/04/2022 | PPD/2022-23/P/5 | 200,000 | ||||||||||||
26/04/2022 | MPLADS/2022-23/P/1 | 251,305 | ||||||||||||
27/04/2022 | BPGY/2022-23/P/1 | 6,207 | ||||||||||||
27/04/2022 | BPGY/2022-23/P/2 | 38,915 | ||||||||||||
27/04/2022 | OWN/2022-23/P/2 | 11,388 | ||||||||||||
28/04/2022 | PPD/2022-23/P/8 | 100,000 | ||||||||||||
28/04/2022 | SPPF/2022-23/P/2 | 199,948 | ||||||||||||
28/04/2022 | SPPF/2022-23/P/3 | 199,418 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 42,024 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
30/04/2022 | ELECTION/2022-23/P/1 | 1,737 | ||||||||||||
30/04/2022 | MLALAD/2022-23/P/1 | 175,593 | ||||||||||||
30/04/2022 | MLALAD/2022-23/P/2 | 157,957 | ||||||||||||
30/04/2022 | OWN/2022-23/P/3 | 10,400 | ||||||||||||
30/04/2022 | OWN/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/5 | 5,640 | ||||||||||||
30/04/2022 | OWN/2022-23/P/6 | 15,094 | ||||||||||||
30/04/2022 | PPD/2022-23/P/10 | 197,365 | ||||||||||||
30/04/2022 | PPD/2022-23/P/11 | 198,898 | ||||||||||||
30/04/2022 | PPD/2022-23/P/12 | 197,661 | ||||||||||||
30/04/2022 | PPD/2022-23/P/13 | 190,225 | ||||||||||||
30/04/2022 | PPD/2022-23/P/14 | 200,000 | ||||||||||||
30/04/2022 | PPD/2022-23/P/15 | 200,000 | ||||||||||||
30/04/2022 | PPD/2022-23/P/16 | 75,000 | ||||||||||||
30/04/2022 | PPD/2022-23/P/6 | 179,549 | ||||||||||||
30/04/2022 | PPD/2022-23/P/7 | 174,271 | ||||||||||||
30/04/2022 | PPD/2022-23/P/9 | 200,000 | ||||||||||||
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