Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | NDPS/2022-23/R/1 | 62,800 | 03/06/2022 | GGY/2022-23/P/1 | 20,000 | |||||||||
03/06/2022 | NDPS/2022-23/R/2 | 24,000 | 03/06/2022 | GGY/2022-23/P/2 | 40,000 | |||||||||
03/06/2022 | NDPS/2022-23/R/3 | 55,300 | 03/06/2022 | GGY/2022-23/P/3 | 40,000 | |||||||||
03/06/2022 | NOAPS/2022-23/R/1 | 774,000 | 03/06/2022 | MLALAD/2022-23/P/6 | 258,000 | |||||||||
03/06/2022 | NOAPS/2022-23/R/2 | 241,200 | 03/06/2022 | OWN/2022-23/P/25 | 2,000 | |||||||||
03/06/2022 | NWPS/2022-23/R/1 | 308,300 | 03/06/2022 | OWN/2022-23/P/26 | 4,360 | |||||||||
03/06/2022 | NWPS/2022-23/R/2 | 154,800 | 03/06/2022 | OWN/2022-23/P/27 | 1,200 | |||||||||
16/06/2022 | BPGY/2022-23/R/4 | 10,000 | 03/06/2022 | OWN/2022-23/P/28 | 439,071 | |||||||||
21/06/2022 | ELECTION/2022-23/R/2 | 439,071 | 03/06/2022 | OWN/2022-23/P/29 | 1,659 | |||||||||
21/06/2022 | MBPY/2022-23/R/3 | 4,290,200 | 03/06/2022 | OWN/2022-23/P/30 | 10,106 | |||||||||
21/06/2022 | OWN/2022-23/R/7 | 3,000 | 03/06/2022 | OWN/2022-23/P/31 | 5,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/2 | 2,238,192 | 04/06/2022 | 5THSFC/2022-23/P/32 | 150,000 | |||||||||
25/06/2022 | 4THSFC/2022-23/R/1 | 71,434 | 04/06/2022 | 5THSFC/2022-23/P/33 | 200,000 | |||||||||
25/06/2022 | AGAV/2022-23/R/1 | 85 | 04/06/2022 | 5THSFC/2022-23/P/34 | 200,000 | |||||||||
25/06/2022 | BKBK/2022-23/R/1 | 59,044 | 04/06/2022 | 5THSFC/2022-23/P/35 | 250,000 | |||||||||
25/06/2022 | BPGY/2022-23/R/5 | 17,182 | 04/06/2022 | 5THSFC/2022-23/P/36 | 238,900 | |||||||||
25/06/2022 | ELECTION/2022-23/R/3 | 1,000 | 04/06/2022 | 5THSFC/2022-23/P/37 | 291,425 | |||||||||
25/06/2022 | MBPY/2022-23/R/4 | 11,291 | 04/06/2022 | 5THSFC/2022-23/P/38 | 500,000 | |||||||||
25/06/2022 | MLALAD/2022-23/R/1 | 6,617 | 04/06/2022 | AGAV/2022-23/P/2 | 96,431 | |||||||||
25/06/2022 | MPLADS/2022-23/R/2 | 575 | 04/06/2022 | AGAV/2022-23/P/3 | 278,790 | |||||||||
25/06/2022 | MPLADS/2022-23/R/3 | 298 | 04/06/2022 | BKBK/2022-23/P/15 | 350,000 | |||||||||
25/06/2022 | MPLADS/2022-23/R/4 | 306 | 04/06/2022 | WODC/2022-23/P/2 | 30,000 | |||||||||
25/06/2022 | MPLADS/2022-23/R/5 | 5,939 | 06/06/2022 | MBPY/2022-23/P/9 | 39,000 | |||||||||
25/06/2022 | OWN/2022-23/R/10 | 1,928 | 06/06/2022 | MLALAD/2022-23/P/7 | 100,000 | |||||||||
25/06/2022 | OWN/2022-23/R/8 | 109,659 | 06/06/2022 | OWN/2022-23/P/32 | 99,175 | |||||||||
25/06/2022 | OWN/2022-23/R/9 | 5,809 | 06/06/2022 | OWN/2022-23/P/33 | 5,750 | |||||||||
25/06/2022 | PMGAY/2022-23/R/1 | 429 | 06/06/2022 | XVFC/2022-23/P/6 | 196,903 | |||||||||
25/06/2022 | PYKKA/2022-23/R/1 | 1,616 | 06/06/2022 | XVFC/2022-23/P/7 | 194,430 | |||||||||
25/06/2022 | RLTAP/2022-23/R/1 | 7,468 | 07/06/2022 | XVFC/2022-23/P/8 | 887,399 | |||||||||
25/06/2022 | RTI/2022-23/R/1 | 7 | 08/06/2022 | XVFC/2022-23/P/10 | 3,240,771 | |||||||||
25/06/2022 | SDPF/2022-23/R/1 | 14 | 08/06/2022 | XVFC/2022-23/P/9 | 1,620,386 | |||||||||
25/06/2022 | SPPF/2022-23/R/1 | 89 | 10/06/2022 | MBPY/2022-23/P/10 | 254,100 | |||||||||
25/06/2022 | SSAOC/2022-23/R/1 | 10,671 | 10/06/2022 | NDPS/2022-23/P/2 | 24,000 | |||||||||
25/06/2022 | TLC/2022-23/R/1 | 71,765 | 10/06/2022 | NOAPS/2022-23/P/3 | 234,200 | |||||||||
10/06/2022 | NWPS/2022-23/P/2 | 139,200 | ||||||||||||
21/06/2022 | MBPY/2022-23/P/11 | 12,800 | ||||||||||||
21/06/2022 | MBPY/2022-23/P/12 | 15,500 | ||||||||||||
21/06/2022 | MBPY/2022-23/P/13 | 4,097,500 | ||||||||||||
21/06/2022 | OWN/2022-23/P/34 | 1,910 | ||||||||||||
23/06/2022 | MBPY/2022-23/P/14 | 345,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/35 | 3,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/10 | 141,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/11 | 20,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/12 | 17,300 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/13 | 16,550 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/14 | 15,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/2 | 30,200 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/3 | 38,675 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/4 | 71,520 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/5 | 9,800 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/6 | 120,200 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/7 | 48,600 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/8 | 33,000 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/9 | 50,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/36 | 5,200 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/39 | 475,247 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/40 | 200,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/41 | 150,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/42 | 20,837 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/43 | 43,880 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/44 | 300,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/45 | 215,412 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/46 | 201,638 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/47 | 510,000 | ||||||||||||
27/06/2022 | BKBK/2022-23/P/16 | 200,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/8 | 66,128 | ||||||||||||
27/06/2022 | SPPF/2022-23/P/1 | 46,471 | ||||||||||||
27/06/2022 | SPPF/2022-23/P/2 | 281,480 | ||||||||||||
29/06/2022 | ELECTION/2022-23/P/15 | 215,300 | ||||||||||||
29/06/2022 | MBPY/2022-23/P/15 | 4,790 | ||||||||||||
29/06/2022 | MBPY/2022-23/P/16 | 14,400 | ||||||||||||
29/06/2022 | MBPY/2022-23/P/17 | 3,000 | ||||||||||||
29/06/2022 | MBPY/2022-23/P/18 | 1,100 | ||||||||||||
29/06/2022 | MBPY/2022-23/P/19 | 484,100 | ||||||||||||
29/06/2022 | OWN/2022-23/P/37 | 59,385 | ||||||||||||
29/06/2022 | WODC/2022-23/P/3 | 700,000 | ||||||||||||
30/06/2022 | GGY/2022-23/P/4 | 239,829 | ||||||||||||
30/06/2022 | OWN/2022-23/P/38 | 371,110 | ||||||||||||
30/06/2022 | WODC/2022-23/P/4 | 500,000 | ||||||||||||
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