Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MBPY/2022-23/R/5 | 27,100 | 02/06/2022 | CCR/2022-23/P/2 | 395,970 | |||||||||
01/06/2022 | MBPY/2022-23/R/6 | 21,100 | 02/06/2022 | GGY/2022-23/P/2 | 250,000 | |||||||||
01/06/2022 | MBPY/2022-23/R/7 | 39,700 | 02/06/2022 | OWN/2022-23/P/16 | 20,617 | |||||||||
01/06/2022 | XVFC/2022-23/R/6 | 500,000 | 02/06/2022 | OWN/2022-23/P/17 | 45,354 | |||||||||
02/06/2022 | GGY/2022-23/R/1 | 395,970 | 06/06/2022 | ELECTION/2022-23/P/4 | 117,000 | |||||||||
02/06/2022 | OWN/2022-23/R/35 | 68,031 | 06/06/2022 | ELECTION/2022-23/P/5 | 15,000 | |||||||||
03/06/2022 | MBPY/2022-23/R/8 | 48,900 | 06/06/2022 | ELECTION/2022-23/P/6 | 72,017 | |||||||||
04/06/2022 | MBPY/2022-23/R/9 | 32,000 | 06/06/2022 | OWN/2022-23/P/18 | 20,000 | |||||||||
13/06/2022 | MBPY/2022-23/R/10 | 2,048,900 | 07/06/2022 | OWN/2022-23/P/19 | 27,730 | |||||||||
24/06/2022 | OWN/2022-23/R/36 | 6,748 | 08/06/2022 | OWN/2022-23/P/20 | 4,713 | |||||||||
24/06/2022 | OWN/2022-23/R/37 | 5,359 | 09/06/2022 | MBPY/2022-23/P/3 | 11,200 | |||||||||
24/06/2022 | OWN/2022-23/R/38 | 2,678 | 10/06/2022 | AGAV/2022-23/P/2 | 200,000 | |||||||||
24/06/2022 | OWN/2022-23/R/39 | 4,420 | 10/06/2022 | WODC/2022-23/P/7 | 500,000 | |||||||||
24/06/2022 | OWN/2022-23/R/40 | 4,330 | 17/06/2022 | MBPY/2022-23/P/4 | 2,431,100 | |||||||||
24/06/2022 | XVFC/2022-23/R/7 | 1,424,304 | 23/06/2022 | XVFC/2022-23/P/11 | 493,887 | |||||||||
25/06/2022 | MBPY/2022-23/R/11 | 5,525 | 24/06/2022 | MLALAD/2022-23/P/7 | 450,000 | |||||||||
30/06/2022 | MBPY/2022-23/R/12 | 48,200 | 24/06/2022 | OWN/2022-23/P/21 | 3,248 | |||||||||
30/06/2022 | MBPY/2022-23/R/13 | 66,600 | 24/06/2022 | OWN/2022-23/P/22 | 56,108 | |||||||||
30/06/2022 | MBPY/2022-23/R/14 | 28,200 | 27/06/2022 | XVFC/2022-23/P/12 | 197,379 | |||||||||
30/06/2022 | MBPY/2022-23/R/15 | 43,700 | 29/06/2022 | OWN/2022-23/P/23 | 195,826 | |||||||||
29/06/2022 | OWN/2022-23/P/24 | 250,000 | ||||||||||||
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