Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | MBPY/2022-23/R/5 | 12,102,050 | 01/07/2022 | XVFC/2022-23/P/8 | 300,000 | 30/07/2022 | PDS/2022-23/J/1 | 37,482,000 | ||||||
01/07/2022 | MBPY/2022-23/R/6 | 450,000 | 02/07/2022 | AWC/2022-23/P/4 | 11,064 | |||||||||
01/07/2022 | MBPY/2022-23/R/7 | 5,003,289 | 02/07/2022 | DRM/2022-23/P/15 | 8,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 4,578,150 | 02/07/2022 | DRM/2022-23/P/16 | 6,000 | |||||||||
15/07/2022 | MBPY/2022-23/R/9 | 502,393 | 02/07/2022 | GGY/2022-23/P/10 | 8,000 | |||||||||
27/07/2022 | MLALAD/2022-23/R/1 | 203,751.2 | 02/07/2022 | GGY/2022-23/P/11 | 6,000 | |||||||||
28/07/2022 | MBPY/2022-23/R/8 | 10,955,000 | 02/07/2022 | GGY/2022-23/P/4 | 10,000 | |||||||||
30/07/2022 | ELECTION/2022-23/R/2 | 844,380 | 02/07/2022 | GGY/2022-23/P/7 | 4,000 | |||||||||
30/07/2022 | PDS/2022-23/R/1 | 48,000 | 02/07/2022 | GGY/2022-23/P/8 | 11,700 | |||||||||
02/07/2022 | GGY/2022-23/P/9 | 4,000 | ||||||||||||
02/07/2022 | MBPY/2022-23/P/5 | 17,492,200 | ||||||||||||
02/07/2022 | MBPY/2022-23/P/6 | 30,000 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/10 | 6,000 | ||||||||||||
02/07/2022 | MLALAD/2022-23/P/11 | 8,000 | ||||||||||||
02/07/2022 | MPLADS/2022-23/P/2 | 5,000 | ||||||||||||
02/07/2022 | SDPF/2022-23/P/4 | 4,000 | ||||||||||||
02/07/2022 | SFC/2022-23/P/10 | 9,671 | ||||||||||||
02/07/2022 | SFC/2022-23/P/11 | 6,000 | ||||||||||||
04/07/2022 | CDPTF/2022-23/P/3 | 7,200 | ||||||||||||
04/07/2022 | IAY/2022-23/P/1 | 20,000 | ||||||||||||
04/07/2022 | MLALAD/2022-23/P/12 | 11,888 | ||||||||||||
04/07/2022 | OWN/2022-23/P/12 | 20,000 | ||||||||||||
04/07/2022 | SSAOC/2022-23/P/1 | 2,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 418,331 | ||||||||||||
05/07/2022 | DRM/2022-23/P/11 | 8,000 | ||||||||||||
05/07/2022 | DRM/2022-23/P/12 | 8,000 | ||||||||||||
05/07/2022 | DRM/2022-23/P/13 | 8,000 | ||||||||||||
05/07/2022 | DRM/2022-23/P/14 | 8,000 | ||||||||||||
05/07/2022 | GGY/2022-23/P/5 | 8,360 | ||||||||||||
05/07/2022 | GGY/2022-23/P/6 | 16,480 | ||||||||||||
05/07/2022 | MLALAD/2022-23/P/7 | 4,000 | ||||||||||||
05/07/2022 | MLALAD/2022-23/P/8 | 4,000 | ||||||||||||
05/07/2022 | SDPF/2022-23/P/3 | 8,000 | ||||||||||||
05/07/2022 | SFC/2022-23/P/7 | 6,000 | ||||||||||||
05/07/2022 | SFC/2022-23/P/8 | 8,000 | ||||||||||||
05/07/2022 | SFC/2022-23/P/9 | 6,000 | ||||||||||||
11/07/2022 | DRM/2022-23/P/10 | 42,002 | ||||||||||||
11/07/2022 | MLALAD/2022-23/P/9 | 47,115 | ||||||||||||
11/07/2022 | OWN/2022-23/P/11 | 500,000 | ||||||||||||
14/07/2022 | AWC/2022-23/P/3 | 200,000 | ||||||||||||
14/07/2022 | ELECTION/2022-23/P/4 | 500,983 | ||||||||||||
15/07/2022 | AWC/2022-23/P/5 | 8,000 | ||||||||||||
15/07/2022 | MBPY/2022-23/P/4 | 715,479 | ||||||||||||
15/07/2022 | MLALAD/2022-23/P/13 | 6,000 | ||||||||||||
15/07/2022 | SFC/2022-23/P/12 | 6,000 | ||||||||||||
15/07/2022 | SFC/2022-23/P/13 | 6,000 | ||||||||||||
15/07/2022 | SFC/2022-23/P/14 | 7,500 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/10 | 823,074 | ||||||||||||
19/07/2022 | GGY/2022-23/P/12 | 9,996 | ||||||||||||
19/07/2022 | OWN/2022-23/P/13 | 160,650 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 1,104,817 | ||||||||||||
21/07/2022 | AWC/2022-23/P/6 | 200,000 | ||||||||||||
21/07/2022 | GGY/2022-23/P/13 | 220,000 | ||||||||||||
22/07/2022 | BPGY/2022-23/P/1 | 3,000 | ||||||||||||
27/07/2022 | GGY/2022-23/P/14 | 5,700 | ||||||||||||
27/07/2022 | GGY/2022-23/P/15 | 4,000 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/14 | 397,267 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/15 | 8,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/10 | 8,614 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 9,592 | ||||||||||||
28/07/2022 | MBPY/2022-23/P/7 | 10,000 | ||||||||||||
28/07/2022 | MBPY/2022-23/P/8 | 4,200 | ||||||||||||
28/07/2022 | MBPY/2022-23/P/9 | 10,796,100 | ||||||||||||
28/07/2022 | OWN/2022-23/P/14 | 6,663 | ||||||||||||
28/07/2022 | OWN/2022-23/P/16 | 31,373 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/12 | 155,528 | ||||||||||||
29/07/2022 | OWN/2022-23/P/15 | 8,597 | ||||||||||||
29/07/2022 | SFC/2022-23/P/15 | 200,000 | ||||||||||||
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