Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 4THSFC/2022-23/R/1 | 2,000 | 01/06/2022 | CGF/2022-23/P/1 | 162.26 | 01/06/2022 | ELECTION/2022-23/C/1 | 259,852 | ||||||
01/06/2022 | 4THSFC/2022-23/R/2 | 2,216 | 01/06/2022 | ELECTION/2022-23/P/1 | 79,840 | 01/06/2022 | OWN/2022-23/C/1 | 8,176 | ||||||
01/06/2022 | 4THSFC/2022-23/R/3 | 1,694 | 01/06/2022 | ELECTION/2022-23/P/10 | 164,200 | 04/06/2022 | 4THSFC/2022-23/C/1 | 5,910 | ||||||
01/06/2022 | DMF/2022-23/R/1 | 1,027 | 01/06/2022 | ELECTION/2022-23/P/2 | 40,000 | 04/06/2022 | 5THSFC/2022-23/C/12 | 2,274 | ||||||
01/06/2022 | ELECTION/2022-23/R/1 | 410,374 | 01/06/2022 | ELECTION/2022-23/P/3 | 17,000 | 04/06/2022 | 5THSFC/2022-23/C/13 | 9,446 | ||||||
01/06/2022 | ELECTION/2022-23/R/2 | 9,200 | 01/06/2022 | ELECTION/2022-23/P/4 | 12,000 | 04/06/2022 | 5THSFC/2022-23/C/14 | 5,935 | ||||||
01/06/2022 | ELECTION/2022-23/R/3 | 15,000 | 01/06/2022 | ELECTION/2022-23/P/5 | 27,000 | 04/06/2022 | 5THSFC/2022-23/C/15 | 6,384 | ||||||
01/06/2022 | GGY/2022-23/R/1 | 10,367 | 01/06/2022 | ELECTION/2022-23/P/6 | 10,000 | 04/06/2022 | 5THSFC/2022-23/C/16 | 15,270 | ||||||
01/06/2022 | MLALAD/2022-23/R/1 | 264 | 01/06/2022 | ELECTION/2022-23/P/7 | 35,000 | 04/06/2022 | 5THSFC/2022-23/C/17 | 5,600 | ||||||
01/06/2022 | MPLADS/2022-23/R/1 | 3,126 | 01/06/2022 | ELECTION/2022-23/P/8 | 2,000 | 04/06/2022 | 5THSFC/2022-23/C/18 | 13,111 | ||||||
01/06/2022 | NRLM/2022-23/R/1 | 1,802 | 01/06/2022 | ELECTION/2022-23/P/9 | 24,000 | 09/06/2022 | 5THSFC/2022-23/C/19 | 6,501 | ||||||
01/06/2022 | NRLM/2022-23/R/2 | 93,238 | 01/06/2022 | OWN/2022-23/P/4 | 113,413 | 09/06/2022 | 5THSFC/2022-23/C/20 | 16,266 | ||||||
01/06/2022 | OWN/2022-23/R/1 | 9,210 | 01/06/2022 | OWN/2022-23/P/5 | 51,455 | 09/06/2022 | 5THSFC/2022-23/C/21 | 10,942 | ||||||
01/06/2022 | OWN/2022-23/R/2 | 2,920 | 01/06/2022 | SSAOC/2022-23/P/22 | 77,979 | 28/06/2022 | 5THSFC/2022-23/C/22 | 5,217 | ||||||
01/06/2022 | OWN/2022-23/R/3 | 5,256 | 01/06/2022 | SSAOC/2022-23/P/23 | 23,512 | |||||||||
01/06/2022 | SSAOC/2022-23/R/22 | 74,688 | 01/06/2022 | SSAOC/2022-23/P/24 | 74,688 | |||||||||
01/06/2022 | SSAOC/2022-23/R/23 | 65,080 | 01/06/2022 | SSAOC/2022-23/P/25 | 65,080 | |||||||||
01/06/2022 | SSAOC/2022-23/R/24 | 91,201 | 01/06/2022 | SSAOC/2022-23/P/26 | 91,201 | |||||||||
01/06/2022 | SSAOC/2022-23/R/25 | 6,288 | 01/06/2022 | SSAOC/2022-23/P/27 | 6,288 | |||||||||
01/06/2022 | SSAOC/2022-23/R/26 | 133,041 | 01/06/2022 | SSAOC/2022-23/P/28 | 133,041 | |||||||||
01/06/2022 | SSAOC/2022-23/R/27 | 118,491 | 01/06/2022 | SSAOC/2022-23/P/29 | 118,491 | |||||||||
01/06/2022 | SSAOC/2022-23/R/28 | 152,483 | 01/06/2022 | SSAOC/2022-23/P/30 | 152,483 | |||||||||
01/06/2022 | SSAOC/2022-23/R/29 | 79,282 | 01/06/2022 | SSAOC/2022-23/P/31 | 79,282 | |||||||||
01/06/2022 | SSAOC/2022-23/R/30 | 11,855 | 01/06/2022 | SSAOC/2022-23/P/32 | 11,855 | |||||||||
01/06/2022 | SSAOC/2022-23/R/31 | 127,030 | 01/06/2022 | SSAOC/2022-23/P/33 | 127,030 | |||||||||
01/06/2022 | SSAOC/2022-23/R/32 | 25,450 | 01/06/2022 | SSAOC/2022-23/P/34 | 25,450 | |||||||||
01/06/2022 | SSAOC/2022-23/R/33 | 25,450 | 01/06/2022 | SSAOC/2022-23/P/35 | 25,450 | |||||||||
01/06/2022 | SSAOC/2022-23/R/34 | 25,450 | 01/06/2022 | SSAOC/2022-23/P/36 | 25,450 | |||||||||
09/06/2022 | SSAOC/2022-23/R/35 | 113,512 | 04/06/2022 | 5THSFC/2022-23/P/13 | 70,995 | |||||||||
09/06/2022 | SSAOC/2022-23/R/36 | 152,519 | 04/06/2022 | 5THSFC/2022-23/P/14 | 284,664 | |||||||||
09/06/2022 | SSAOC/2022-23/R/37 | 668,630 | 04/06/2022 | 5THSFC/2022-23/P/15 | 190,448 | |||||||||
09/06/2022 | SSAOC/2022-23/R/38 | 194,612 | 04/06/2022 | 5THSFC/2022-23/P/16 | 200,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/12 | 200,000 | 04/06/2022 | 5THSFC/2022-23/P/17 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/13 | 200,000 | 04/06/2022 | 5THSFC/2022-23/P/18 | 280,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/14 | 1,017,360 | 04/06/2022 | 5THSFC/2022-23/P/19 | 437,040 | |||||||||
28/06/2022 | 4THSFC/2022-23/R/4 | 62,619 | 04/06/2022 | XVFC/2022-23/P/10 | 274,400 | |||||||||
30/06/2022 | SSAOC/2022-23/R/39 | 133,041 | 04/06/2022 | XVFC/2022-23/P/11 | 321,733 | |||||||||
30/06/2022 | SSAOC/2022-23/R/40 | 152,349 | 04/06/2022 | XVFC/2022-23/P/12 | 255,316 | |||||||||
30/06/2022 | SSAOC/2022-23/R/41 | 134,093 | 04/06/2022 | XVFC/2022-23/P/13 | 274,400 | |||||||||
30/06/2022 | SSAOC/2022-23/R/42 | 79,282 | 04/06/2022 | XVFC/2022-23/P/14 | 129,111 | |||||||||
30/06/2022 | SSAOC/2022-23/R/43 | 11,855 | 04/06/2022 | XVFC/2022-23/P/8 | 147,339 | |||||||||
30/06/2022 | SSAOC/2022-23/R/44 | 113,512 | 04/06/2022 | XVFC/2022-23/P/9 | 274,400 | |||||||||
30/06/2022 | SSAOC/2022-23/R/45 | 25,035 | 09/06/2022 | 5THSFC/2022-23/P/20 | 200,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/46 | 25,450 | 09/06/2022 | 5THSFC/2022-23/P/21 | 117,458 | |||||||||
30/06/2022 | SSAOC/2022-23/R/47 | 83,748 | 09/06/2022 | 5THSFC/2022-23/P/22 | 333,312 | |||||||||
09/06/2022 | SSAOC/2022-23/P/37 | 113,512 | ||||||||||||
09/06/2022 | SSAOC/2022-23/P/38 | 152,519 | ||||||||||||
09/06/2022 | SSAOC/2022-23/P/39 | 668,630 | ||||||||||||
09/06/2022 | SSAOC/2022-23/P/40 | 194,612 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/15 | 736,536 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/16 | 301,010 | ||||||||||||
18/06/2022 | 4THSFC/2022-23/P/2 | 250,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/17 | 129,391 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/3 | 250,000 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/4 | 81,203 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/23 | 166,309 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/41 | 133,041 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/42 | 152,349 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/43 | 134,093 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/44 | 79,282 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/45 | 11,855 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/46 | 113,512 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/47 | 25,035 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/48 | 25,450 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/49 | 83,748 | ||||||||||||
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