Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | ELECTION/2022-23/R/1 | 863,238 | 02/05/2022 | 4THSFC/2022-23/P/15 | 500,000 | |||||||||
11/05/2022 | NOAPS/2022-23/R/4 | 7,032,000 | 02/05/2022 | MLALAD/2022-23/P/11 | 200,000 | |||||||||
02/05/2022 | MLALAD/2022-23/P/12 | 200,000 | ||||||||||||
03/05/2022 | ELECTION/2022-23/P/1 | 500,000 | ||||||||||||
05/05/2022 | AGAV/2022-23/P/2 | 134,966 | ||||||||||||
05/05/2022 | ELECTION/2022-23/P/2 | 200,000 | ||||||||||||
05/05/2022 | NRLM/2022-23/P/1 | 347,921 | ||||||||||||
07/05/2022 | MLALAD/2022-23/P/13 | 200,000 | ||||||||||||
07/05/2022 | MLALAD/2022-23/P/14 | 200,000 | ||||||||||||
09/05/2022 | MLALAD/2022-23/P/15 | 200,000 | ||||||||||||
09/05/2022 | MLALAD/2022-23/P/16 | 400,000 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/16 | 31,110 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/17 | 200,000 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/19 | 43,554 | ||||||||||||
12/05/2022 | MLALAD/2022-23/P/17 | 200,000 | ||||||||||||
12/05/2022 | MLALAD/2022-23/P/18 | 200,000 | ||||||||||||
12/05/2022 | MLALAD/2022-23/P/19 | 200,000 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/18 | 300,000 | ||||||||||||
13/05/2022 | NOAPS/2022-23/P/11 | 18,408 | ||||||||||||
13/05/2022 | NOAPS/2022-23/P/12 | 3,125 | ||||||||||||
17/05/2022 | MLALAD/2022-23/P/20 | 199,309 | ||||||||||||
20/05/2022 | MLALAD/2022-23/P/21 | 200,000 | ||||||||||||
20/05/2022 | MLALAD/2022-23/P/3 | 200,000 | ||||||||||||
20/05/2022 | MPLADS/2022-23/P/2 | 300,000 | ||||||||||||
21/05/2022 | AGAV/2022-23/P/3 | 500,000 | ||||||||||||
27/05/2022 | NOAPS/2022-23/P/13 | 2,739,700 | ||||||||||||
27/05/2022 | NOAPS/2022-23/P/14 | 525,500 | ||||||||||||
27/05/2022 | NOAPS/2022-23/P/15 | 3,332,600 | ||||||||||||
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