Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 2,400,000 | 02/06/2022 | 5THSFC/2022-23/P/12 | 266,560 | 07/06/2022 | OWN/2022-23/J/2 | 25,000 | ||||||
18/06/2022 | CGF/2022-23/R/2 | 2,572 | 02/06/2022 | NRHM/2022-23/P/1 | 715,336 | 09/06/2022 | GGY/2022-23/J/1 | 25,000 | ||||||
18/06/2022 | SPPF/2022-23/R/2 | 2,894 | 02/06/2022 | OWN/2022-23/P/30 | 3,850 | 09/06/2022 | OWN/2022-23/J/1 | 25,000 | ||||||
18/06/2022 | SSDG/2022-23/R/2 | 1,785 | 02/06/2022 | OWN/2022-23/P/31 | 42,171 | |||||||||
18/06/2022 | WODC/2022-23/R/2 | 22,086 | 02/06/2022 | OWN/2022-23/P/32 | 18,500 | |||||||||
19/06/2022 | XVFC/2022-23/R/1 | 200,000 | 02/06/2022 | SSDG/2022-23/P/4 | 150,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/2 | 100,000 | 02/06/2022 | WODC/2022-23/P/6 | 500,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/3 | 150,000 | 03/06/2022 | MLALAD/2022-23/P/7 | 100,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/4 | 100,000 | 03/06/2022 | SPPF/2022-23/P/1 | 200,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/5 | 163,056 | 03/06/2022 | SPPF/2022-23/P/2 | 200,000 | |||||||||
23/06/2022 | ELECTION/2022-23/R/2 | 27,000 | 03/06/2022 | SPPF/2022-23/P/3 | 200,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/6 | 1,831,248 | 04/06/2022 | AGAV/2022-23/P/5 | 200,000 | |||||||||
27/06/2022 | OWN/2022-23/R/4 | 1,000,000 | 04/06/2022 | CGF/2022-23/P/1 | 500,000 | |||||||||
30/06/2022 | MLALAD/2022-23/R/2 | 1,420 | 04/06/2022 | MLALAD/2022-23/P/8 | 100,000 | |||||||||
30/06/2022 | MLALAD/2022-23/R/3 | 900,000 | 08/06/2022 | BPGY/2022-23/P/1 | 66,550 | |||||||||
30/06/2022 | MPLADS/2022-23/R/5 | 2,906 | 08/06/2022 | OWN/2022-23/P/28 | 77,780 | |||||||||
09/06/2022 | OWN/2022-23/P/29 | 142,429 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/13 | 100,000 | ||||||||||||
13/06/2022 | OWN/2022-23/P/33 | 8,923 | ||||||||||||
17/06/2022 | AGAV/2022-23/P/4 | 46,800 | ||||||||||||
17/06/2022 | OWN/2022-23/P/27 | 6,480 | ||||||||||||
18/06/2022 | OWN/2022-23/P/34 | 6,835 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/14 | 342,000 | ||||||||||||
20/06/2022 | GGY/2022-23/P/3 | 450,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/1 | 140,059 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/2 | 142,302 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/3 | 140,902 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 126,910 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 145,649 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 284,916 | ||||||||||||
23/06/2022 | MLALAD/2022-23/P/9 | 200,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/7 | 116,836 | ||||||||||||
28/06/2022 | GGY/2022-23/P/4 | 200,000 | ||||||||||||
28/06/2022 | MLALAD/2022-23/P/10 | 16,198 | ||||||||||||
28/06/2022 | OWN/2022-23/P/35 | 300,000 | ||||||||||||
28/06/2022 | SSDG/2022-23/P/5 | 135,372 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/15 | 850,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 548,655 | ||||||||||||
30/06/2022 | MDMS/2022-23/P/1 | 6,725,044 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 94,158 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 95,308 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 144,878 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 151,972 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 188,426 | ||||||||||||
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