Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/2 | 200,000 | 09/06/2022 | DMF/2022-23/P/62 | 66,819 | |||||||||
11/06/2022 | DMF/2022-23/R/7 | 2,352,612 | 09/06/2022 | DMF/2022-23/P/63 | 176,139 | |||||||||
13/06/2022 | NOAPS/2022-23/R/6 | 3,538,009 | 09/06/2022 | DMF/2022-23/P/64 | 652,314 | |||||||||
20/06/2022 | OWN/2022-23/R/2 | 20,000 | 09/06/2022 | DMF/2022-23/P/65 | 401,442 | |||||||||
21/06/2022 | ELECTION/2022-23/R/1 | 14,931 | 09/06/2022 | DMF/2022-23/P/71 | 760,572 | |||||||||
21/06/2022 | ELECTION/2022-23/R/2 | 100,000 | 09/06/2022 | OWN/2022-23/P/6 | 290,205 | |||||||||
21/06/2022 | ELECTION/2022-23/R/3 | 13,880 | 09/06/2022 | PPD/2022-23/P/8 | 730,025 | |||||||||
21/06/2022 | XVFC/2022-23/R/3 | 400,000 | 13/06/2022 | DMF/2022-23/P/66 | 971,623 | |||||||||
25/06/2022 | XVFC/2022-23/R/4 | 1,932,984 | 13/06/2022 | DMF/2022-23/P/67 | 850,754 | |||||||||
13/06/2022 | DMF/2022-23/P/68 | 200,000 | ||||||||||||
13/06/2022 | DMF/2022-23/P/69 | 150,000 | ||||||||||||
13/06/2022 | DMF/2022-23/P/70 | 200,000 | ||||||||||||
13/06/2022 | DMF/2022-23/P/72 | 547,250 | ||||||||||||
13/06/2022 | DMF/2022-23/P/73 | 211,855 | ||||||||||||
13/06/2022 | DMF/2022-23/P/75 | 211,855 | ||||||||||||
18/06/2022 | DMF/2022-23/P/74 | 3,253,395 | ||||||||||||
20/06/2022 | NOAPS/2022-23/P/40 | 3,639,900 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/4 | 148,067 | ||||||||||||
21/06/2022 | ELECTION/2022-23/P/6 | 472,950 | ||||||||||||
22/06/2022 | DMF/2022-23/P/76 | 432,102 | ||||||||||||
24/06/2022 | PPD/2022-23/P/9 | 63,615 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/5 | 134,880 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 379,924 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/7 | 93,411 | ||||||||||||
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