Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/10 | 3,070 | 01/06/2022 | WODC/2022-23/P/6 | 300,000 | 18/06/2022 | OWN/2022-23/C/2 | 3,000 | ||||||
02/06/2022 | OWN/2022-23/R/11 | 16,319 | 02/06/2022 | ICDS/2022-23/P/3 | 27,479 | |||||||||
02/06/2022 | OWN/2022-23/R/12 | 2,000 | 06/06/2022 | DMF/2022-23/P/3 | 801,506 | |||||||||
02/06/2022 | OWN/2022-23/R/13 | 24,656 | 06/06/2022 | ELECTION/2022-23/P/11 | 54,900 | |||||||||
02/06/2022 | OWN/2022-23/R/14 | 16,454 | 06/06/2022 | TSC/2022-23/P/1 | 420,000 | |||||||||
02/06/2022 | OWN/2022-23/R/15 | 31,559 | 08/06/2022 | OWN/2022-23/P/12 | 90,000 | |||||||||
02/06/2022 | OWN/2022-23/R/16 | 4,128 | 09/06/2022 | OWN/2022-23/P/13 | 9,230 | |||||||||
02/06/2022 | OWN/2022-23/R/17 | 8,371 | 09/06/2022 | XVFC/2022-23/P/1 | 291,534 | |||||||||
02/06/2022 | OWN/2022-23/R/18 | 12,388 | 16/06/2022 | MBPY/2022-23/P/4 | 2,677,600 | |||||||||
02/06/2022 | OWN/2022-23/R/19 | 4,128 | 20/06/2022 | DMF/2022-23/P/5 | 999,000 | |||||||||
02/06/2022 | OWN/2022-23/R/2 | 3,226 | 21/06/2022 | MPLADS/2022-23/P/2 | 569,491 | |||||||||
02/06/2022 | OWN/2022-23/R/20 | 3,210 | 30/06/2022 | XVFC/2022-23/P/2 | 88,548 | |||||||||
02/06/2022 | OWN/2022-23/R/21 | 10,240 | ||||||||||||
02/06/2022 | OWN/2022-23/R/22 | 3,300 | ||||||||||||
02/06/2022 | OWN/2022-23/R/23 | 8,040 | ||||||||||||
02/06/2022 | OWN/2022-23/R/24 | 5,773 | ||||||||||||
02/06/2022 | OWN/2022-23/R/25 | 8,447 | ||||||||||||
02/06/2022 | OWN/2022-23/R/26 | 4,128 | ||||||||||||
02/06/2022 | OWN/2022-23/R/27 | 4,128 | ||||||||||||
02/06/2022 | OWN/2022-23/R/28 | 4,161 | ||||||||||||
02/06/2022 | OWN/2022-23/R/29 | 18,518 | ||||||||||||
02/06/2022 | OWN/2022-23/R/3 | 5,733 | ||||||||||||
02/06/2022 | OWN/2022-23/R/30 | 5,158 | ||||||||||||
02/06/2022 | OWN/2022-23/R/31 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/32 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/33 | 8,518 | ||||||||||||
02/06/2022 | OWN/2022-23/R/34 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/35 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/36 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/37 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/38 | 8,726 | ||||||||||||
02/06/2022 | OWN/2022-23/R/39 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/4 | 3,235 | ||||||||||||
02/06/2022 | OWN/2022-23/R/40 | 7,805 | ||||||||||||
02/06/2022 | OWN/2022-23/R/41 | 8,370 | ||||||||||||
02/06/2022 | OWN/2022-23/R/42 | 7,332 | ||||||||||||
02/06/2022 | OWN/2022-23/R/43 | 6,000 | ||||||||||||
02/06/2022 | OWN/2022-23/R/44 | 22,087 | ||||||||||||
02/06/2022 | OWN/2022-23/R/45 | 4,028 | ||||||||||||
02/06/2022 | OWN/2022-23/R/46 | 4,028 | ||||||||||||
02/06/2022 | OWN/2022-23/R/47 | 5,653 | ||||||||||||
02/06/2022 | OWN/2022-23/R/48 | 2,721 | ||||||||||||
02/06/2022 | OWN/2022-23/R/49 | 3,376 | ||||||||||||
02/06/2022 | OWN/2022-23/R/5 | 13,000 | ||||||||||||
02/06/2022 | OWN/2022-23/R/50 | 6,892 | ||||||||||||
02/06/2022 | OWN/2022-23/R/51 | 10,814 | ||||||||||||
02/06/2022 | OWN/2022-23/R/52 | 5,370 | ||||||||||||
02/06/2022 | OWN/2022-23/R/53 | 4,028 | ||||||||||||
02/06/2022 | OWN/2022-23/R/54 | 5,021 | ||||||||||||
02/06/2022 | OWN/2022-23/R/55 | 5,021 | ||||||||||||
02/06/2022 | OWN/2022-23/R/56 | 18,233 | ||||||||||||
02/06/2022 | OWN/2022-23/R/57 | 7,980 | ||||||||||||
02/06/2022 | OWN/2022-23/R/58 | 8,595 | ||||||||||||
02/06/2022 | OWN/2022-23/R/59 | 3,236 | ||||||||||||
02/06/2022 | OWN/2022-23/R/6 | 5,154 | ||||||||||||
02/06/2022 | OWN/2022-23/R/60 | 5,919 | ||||||||||||
02/06/2022 | OWN/2022-23/R/61 | 5,736 | ||||||||||||
02/06/2022 | OWN/2022-23/R/62 | 10,825 | ||||||||||||
02/06/2022 | OWN/2022-23/R/7 | 5,154 | ||||||||||||
02/06/2022 | OWN/2022-23/R/8 | 350,000 | ||||||||||||
02/06/2022 | OWN/2022-23/R/9 | 14,520 | ||||||||||||
06/06/2022 | ELECTION/2022-23/R/1 | 54,900 | ||||||||||||
06/06/2022 | TSC/2022-23/R/1 | 420,000 | ||||||||||||
13/06/2022 | MBPY/2022-23/R/6 | 2,567,200 | ||||||||||||
24/06/2022 | XVFC/2022-23/R/2 | 1,526,040 | ||||||||||||
25/06/2022 | MBPY/2022-23/R/7 | 4,772 | ||||||||||||
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