Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | MBPY/2022-23/R/3 | 293,700 | 02/06/2022 | 5THSFC/2022-23/P/21 | 167,000 | 02/06/2022 | 5THSFC/2022-23/C/3 | 4,799 | ||||||
23/06/2022 | MBPY/2022-23/R/4 | 7,071,000 | 02/06/2022 | 5THSFC/2022-23/P/22 | 300,000 | 07/06/2022 | 5THSFC/2022-23/C/4 | 6,752 | ||||||
23/06/2022 | NDPS/2022-23/R/2 | 14,400 | 07/06/2022 | 5THSFC/2022-23/P/23 | 200,000 | 08/06/2022 | BKBK/2022-23/C/3 | 8,776 | ||||||
23/06/2022 | NOAPS/2022-23/R/2 | 70,800 | 07/06/2022 | 5THSFC/2022-23/P/24 | 200,000 | 09/06/2022 | 5THSFC/2022-23/C/5 | 15,860 | ||||||
23/06/2022 | NOAPS/2022-23/R/3 | 10,000 | 07/06/2022 | 5THSFC/2022-23/P/25 | 200,000 | 09/06/2022 | BKBK/2022-23/C/4 | 17,553 | ||||||
23/06/2022 | NWPS/2022-23/R/2 | 43,800 | 07/06/2022 | ELECTION/2022-23/P/8 | 394,800 | 09/06/2022 | MLALAD/2022-23/C/3 | 880 | ||||||
24/06/2022 | OWN/2022-23/R/5 | 24,000 | 07/06/2022 | ELECTION/2022-23/P/9 | 113,960 | |||||||||
24/06/2022 | XVFC/2022-23/R/7 | 3,459,024 | 07/06/2022 | WODC/2022-23/P/8 | 400,000 | |||||||||
08/06/2022 | BKBK/2022-23/P/8 | 212,143 | ||||||||||||
08/06/2022 | BKBK/2022-23/P/9 | 500,000 | ||||||||||||
08/06/2022 | WODC/2022-23/P/9 | 400,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/26 | 500,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/27 | 500,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/28 | 200,000 | ||||||||||||
09/06/2022 | BKBK/2022-23/P/10 | 500,000 | ||||||||||||
09/06/2022 | BKBK/2022-23/P/11 | 1,000,000 | ||||||||||||
09/06/2022 | MLALAD/2022-23/P/21 | 200,000 | ||||||||||||
09/06/2022 | MLALAD/2022-23/P/22 | 200,000 | ||||||||||||
09/06/2022 | WODC/2022-23/P/10 | 451,534 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/10 | 119,800 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/5 | 4,900 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/6 | 30,550 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/7 | 7,447 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/8 | 29,700 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/9 | 200,100 | ||||||||||||
23/06/2022 | NOAPS/2022-23/P/2 | 79,000 | ||||||||||||
23/06/2022 | NWPS/2022-23/P/2 | 10,000 | ||||||||||||
23/06/2022 | NWPS/2022-23/P/3 | 45,300 | ||||||||||||
23/06/2022 | OWN/2022-23/P/29 | 1,000,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/30 | 266,904 | ||||||||||||
23/06/2022 | OWN/2022-23/P/31 | 170,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/32 | 5,660 | ||||||||||||
23/06/2022 | OWN/2022-23/P/33 | 5,660 | ||||||||||||
23/06/2022 | OWN/2022-23/P/34 | 19,298 | ||||||||||||
23/06/2022 | OWN/2022-23/P/35 | 13,140 | ||||||||||||
23/06/2022 | OWN/2022-23/P/36 | 3,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/37 | 1,500 | ||||||||||||
23/06/2022 | WODC/2022-23/P/11 | 212,341 | ||||||||||||
23/06/2022 | WODC/2022-23/P/12 | 555,361 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/58 | 104,180 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/59 | 200,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/60 | 150,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/61 | 254,206 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/62 | 150,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/63 | 200,000 | ||||||||||||
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