Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/1 | 28,443 | 03/05/2022 | XVFC/2022-23/P/17 | 250,000 | 11/05/2022 | ELECTION/2022-23/C/1 | 112,870 | 25/05/2022 | NOAPS/2022-23/J/1 | 1,400 | |||
11/05/2022 | ELECTION/2022-23/R/1 | 15,000 | 03/05/2022 | XVFC/2022-23/P/18 | 200,000 | 13/05/2022 | 5THSFC/2022-23/C/1 | 66,570 | ||||||
11/05/2022 | ELECTION/2022-23/R/2 | 51,000 | 03/05/2022 | XVFC/2022-23/P/19 | 150,000 | 13/05/2022 | AGAV/2022-23/C/1 | 4,407 | ||||||
11/05/2022 | ELECTION/2022-23/R/3 | 1,389,875 | 04/05/2022 | XVFC/2022-23/P/25 | 146,300 | 13/05/2022 | BKBK/2022-23/C/1 | 25,246 | ||||||
13/05/2022 | MBPY/2022-23/R/1 | 5,927,200 | 04/05/2022 | XVFC/2022-23/P/26 | 96,393 | 13/05/2022 | MLALAD/2022-23/C/1 | 3,984 | ||||||
13/05/2022 | NDPS/2022-23/R/1 | 31,700 | 04/05/2022 | XVFC/2022-23/P/27 | 193,421 | 20/05/2022 | AGAV/2022-23/C/2 | 2,175 | ||||||
13/05/2022 | NOAPS/2022-23/R/1 | 290,200 | 04/05/2022 | XVFC/2022-23/P/28 | 97,844 | 20/05/2022 | SDPF/2022-23/C/1 | 419 | ||||||
13/05/2022 | NWPS/2022-23/R/1 | 165,100 | 04/05/2022 | XVFC/2022-23/P/29 | 144,662 | 20/05/2022 | SPPF/2022-23/C/1 | 129 | ||||||
13/05/2022 | OWN/2022-23/R/2 | 2,240 | 04/05/2022 | XVFC/2022-23/P/30 | 193,584 | 25/05/2022 | 5THSFC/2022-23/C/2 | 1,275 | ||||||
13/05/2022 | OWN/2022-23/R/3 | 560 | 04/05/2022 | XVFC/2022-23/P/31 | 185,500 | 25/05/2022 | BKBK/2022-23/C/2 | 9,000 | ||||||
25/05/2022 | MBPY/2022-23/R/2 | 1,400 | 04/05/2022 | XVFC/2022-23/P/32 | 128,782 | 25/05/2022 | MLALAD/2022-23/C/2 | 4,119 | ||||||
25/05/2022 | OWN/2022-23/R/4 | 410 | 04/05/2022 | XVFC/2022-23/P/33 | 145,945 | |||||||||
04/05/2022 | XVFC/2022-23/P/34 | 249,754 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/35 | 97,985 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/36 | 167,976 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/37 | 96,997 | ||||||||||||
11/05/2022 | 4THSFC/2022-23/P/1 | 625,158 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/1 | 8,000 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/2 | 2,560 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/3 | 1,800 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/4 | 25,150 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/5 | 6,800 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/6 | 68,560 | ||||||||||||
11/05/2022 | ELECTION/2022-23/P/7 | 300,000 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/2 | 15,000 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/3 | 46,829 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/1 | 558,850 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 150,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/11 | 293,615 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/12 | 162,637 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/13 | 515,064 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/14 | 321,446 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/15 | 200,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/16 | 400,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/17 | 150,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/18 | 202,395 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/19 | 176,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 300,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 300,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 120,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 150,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 476,375 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 1,000,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 81,611 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 152,395 | ||||||||||||
13/05/2022 | AGAV/2022-23/P/1 | 200,000 | ||||||||||||
13/05/2022 | BKBK/2022-23/P/1 | 287,857 | ||||||||||||
13/05/2022 | BKBK/2022-23/P/2 | 500,000 | ||||||||||||
13/05/2022 | BKBK/2022-23/P/3 | 500,000 | ||||||||||||
13/05/2022 | BKBK/2022-23/P/4 | 500,000 | ||||||||||||
13/05/2022 | BKBK/2022-23/P/5 | 400,000 | ||||||||||||
13/05/2022 | MBPY/2022-23/P/1 | 5,936,300 | ||||||||||||
13/05/2022 | MBPY/2022-23/P/2 | 179,700 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/1 | 300,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/2 | 217,455 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/3 | 150,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/4 | 100,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/5 | 200,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/6 | 200,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/7 | 200,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/8 | 200,000 | ||||||||||||
13/05/2022 | MLALAD/2022-23/P/9 | 200,000 | ||||||||||||
13/05/2022 | MPLADS/2022-23/P/1 | 335,033 | ||||||||||||
13/05/2022 | NDPS/2022-23/P/1 | 32,200 | ||||||||||||
13/05/2022 | NOAPS/2022-23/P/1 | 296,000 | ||||||||||||
13/05/2022 | NWPS/2022-23/P/1 | 170,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/1 | 300,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/10 | 41,917 | ||||||||||||
13/05/2022 | OWN/2022-23/P/11 | 29,687 | ||||||||||||
13/05/2022 | OWN/2022-23/P/12 | 2,500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/13 | 1,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/14 | 10,962 | ||||||||||||
13/05/2022 | OWN/2022-23/P/15 | 7,346 | ||||||||||||
13/05/2022 | OWN/2022-23/P/16 | 2,500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/17 | 1,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/18 | 2,849 | ||||||||||||
13/05/2022 | OWN/2022-23/P/2 | 500,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/3 | 200,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/4 | 250,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/5 | 600,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/6 | 1,000,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/7 | 800,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/8 | 350,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/9 | 800,000 | ||||||||||||
13/05/2022 | WODC/2022-23/P/1 | 400,000 | ||||||||||||
13/05/2022 | WODC/2022-23/P/2 | 500,000 | ||||||||||||
13/05/2022 | WODC/2022-23/P/3 | 500,000 | ||||||||||||
13/05/2022 | WODC/2022-23/P/4 | 548,466 | ||||||||||||
13/05/2022 | WODC/2022-23/P/5 | 1,000,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/38 | 200,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/39 | 2,106 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/40 | 2,563 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/41 | 4,235 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/42 | 1,087 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/43 | 3,556 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/44 | 4,078 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/45 | 12,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/46 | 6,178 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/47 | 2,373 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/48 | 10,952 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/49 | 1,017 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/50 | 1,830 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/51 | 7,575 | ||||||||||||
20/05/2022 | AGAV/2022-23/P/2 | 100,000 | ||||||||||||
20/05/2022 | CGF/2022-23/P/1 | 400,000 | ||||||||||||
20/05/2022 | MBPY/2022-23/P/3 | 2,700 | ||||||||||||
20/05/2022 | OWN/2022-23/P/19 | 450,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/20 | 80,032 | ||||||||||||
20/05/2022 | SDPF/2022-23/P/1 | 200,000 | ||||||||||||
20/05/2022 | SPPF/2022-23/P/1 | 56,591 | ||||||||||||
20/05/2022 | SPPF/2022-23/P/2 | 17,880 | ||||||||||||
20/05/2022 | WODC/2022-23/P/6 | 500,000 | ||||||||||||
20/05/2022 | WODC/2022-23/P/7 | 300,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/52 | 200,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/53 | 150,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/54 | 200,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/55 | 200,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/56 | 100,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/20 | 200,000 | ||||||||||||
25/05/2022 | BKBK/2022-23/P/6 | 400,000 | ||||||||||||
25/05/2022 | BKBK/2022-23/P/7 | 500,000 | ||||||||||||
25/05/2022 | MBPY/2022-23/P/4 | 50,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/10 | 59,266 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/11 | 94,123 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/12 | 200,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/13 | 134,039 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/14 | 200,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/15 | 200,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/16 | 200,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/17 | 300,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/18 | 200,000 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/19 | 245,365 | ||||||||||||
25/05/2022 | MLALAD/2022-23/P/20 | 200,000 | ||||||||||||
25/05/2022 | OWN/2022-23/P/21 | 1,914,845 | ||||||||||||
25/05/2022 | OWN/2022-23/P/22 | 11,500 | ||||||||||||
25/05/2022 | OWN/2022-23/P/23 | 21,078 | ||||||||||||
25/05/2022 | OWN/2022-23/P/24 | 42,000 | ||||||||||||
25/05/2022 | OWN/2022-23/P/25 | 56,245 | ||||||||||||
25/05/2022 | OWN/2022-23/P/26 | 2,700 | ||||||||||||
25/05/2022 | OWN/2022-23/P/27 | 61,900 | ||||||||||||
25/05/2022 | OWN/2022-23/P/28 | 5,660 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/57 | 200,000 | ||||||||||||
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