Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | BPGY/2022-23/R/1 | 10,000 | 09/05/2022 | 5THSFC/2022-23/P/13 | 102,395 | |||||||||
21/05/2022 | BPGY/2022-23/R/2 | 20,000 | 09/05/2022 | 5THSFC/2022-23/P/14 | 495,171 | |||||||||
21/05/2022 | BPGY/2022-23/R/3 | 20,000 | 09/05/2022 | 5THSFC/2022-23/P/15 | 580,744 | |||||||||
21/05/2022 | MBPY/2022-23/R/1 | 4,290,200 | 09/05/2022 | 5THSFC/2022-23/P/16 | 504,829 | |||||||||
21/05/2022 | MBPY/2022-23/R/2 | 5,125,400 | 09/05/2022 | 5THSFC/2022-23/P/17 | 350,000 | |||||||||
21/05/2022 | MPLADS/2022-23/R/1 | 1,000,000 | 09/05/2022 | 5THSFC/2022-23/P/18 | 500,000 | |||||||||
26/05/2022 | OWN/2022-23/R/5 | 20,000 | 09/05/2022 | 5THSFC/2022-23/P/19 | 240,000 | |||||||||
26/05/2022 | OWN/2022-23/R/6 | 7,380 | 17/05/2022 | 5THSFC/2022-23/P/20 | 18,349 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 6,072 | 19/05/2022 | 5THSFC/2022-23/P/21 | 58,997 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/22 | 100,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/23 | 200,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/24 | 204,587 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/25 | 250,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/26 | 700,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/27 | 100,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/28 | 320,000 | ||||||||||||
19/05/2022 | AGAV/2022-23/P/1 | 23,051 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/10 | 250,000 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/11 | 200,000 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/12 | 200,000 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/13 | 525,000 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/14 | 400,000 | ||||||||||||
19/05/2022 | BKBK/2022-23/P/9 | 250,000 | ||||||||||||
19/05/2022 | MLALAD/2022-23/P/4 | 800,000 | ||||||||||||
19/05/2022 | MLALAD/2022-23/P/5 | 500,000 | ||||||||||||
21/05/2022 | MBPY/2022-23/P/5 | 3,000 | ||||||||||||
21/05/2022 | MBPY/2022-23/P/6 | 255,700 | ||||||||||||
21/05/2022 | MBPY/2022-23/P/7 | 18,600 | ||||||||||||
21/05/2022 | MBPY/2022-23/P/8 | 4,864,100 | ||||||||||||
21/05/2022 | MPLADS/2022-23/P/1 | 298,251 | ||||||||||||
21/05/2022 | OWN/2022-23/P/19 | 389,062 | ||||||||||||
21/05/2022 | OWN/2022-23/P/20 | 14,250 | ||||||||||||
21/05/2022 | OWN/2022-23/P/21 | 16,660 | ||||||||||||
21/05/2022 | OWN/2022-23/P/22 | 31,400 | ||||||||||||
21/05/2022 | OWN/2022-23/P/23 | 203,384 | ||||||||||||
21/05/2022 | WODC/2022-23/P/1 | 500,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/29 | 510,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/30 | 200,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/31 | 200,000 | ||||||||||||
23/05/2022 | ELECTION/2022-23/P/1 | 23,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/1 | 46,834 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 146,749 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/3 | 98,463 | ||||||||||||
26/05/2022 | OWN/2022-23/P/24 | 2,023 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 494,158 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 99,000 | ||||||||||||
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