Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/2 | 6,867,225 | 02/07/2022 | OWN/2022-23/P/12 | 22,000 | 07/07/2022 | ELECTION/2022-23/C/2 | 3,720 | ||||||
14/07/2022 | OWN/2022-23/R/11 | 13,000 | 02/07/2022 | PPD/2022-23/P/9 | 236,011 | 11/07/2022 | 5THSFC/2022-23/C/29 | 2,641 | ||||||
18/07/2022 | OWN/2022-23/R/12 | 6,000 | 04/07/2022 | FDR/2022-23/P/29 | 150,000 | 11/07/2022 | 5THSFC/2022-23/C/30 | 2,810 | ||||||
19/07/2022 | IECTRNCB/2022-23/R/1 | 40 | 04/07/2022 | MLALAD/2022-23/P/12 | 30,000 | 25/07/2022 | 5THSFC/2022-23/C/31 | 1,366 | ||||||
22/07/2022 | MBPY/2022-23/R/4 | 4,900,000 | 06/07/2022 | FDR/2022-23/P/30 | 4,800 | 25/07/2022 | 5THSFC/2022-23/C/32 | 8,029 | ||||||
22/07/2022 | MBPY/2022-23/R/5 | 200,000 | 07/07/2022 | 4THSFC/2022-23/P/12 | 12,772 | 25/07/2022 | 5THSFC/2022-23/C/33 | 1,626 | ||||||
30/07/2022 | ELECTION/2022-23/R/1 | 76,000 | 08/07/2022 | FDR/2022-23/P/31 | 169,575 | 25/07/2022 | 5THSFC/2022-23/C/34 | 4,229 | ||||||
30/07/2022 | ELECTION/2022-23/R/2 | 17,830 | 08/07/2022 | FDR/2022-23/P/32 | 400,000 | 25/07/2022 | 5THSFC/2022-23/C/35 | 5,313 | ||||||
30/07/2022 | IECTRNCB/2022-23/R/2 | 1,160 | 08/07/2022 | SAGY/2022-23/P/4 | 500,000 | 25/07/2022 | 5THSFC/2022-23/C/36 | 4,664 | ||||||
11/07/2022 | 5THSFC/2022-23/P/29 | 250,000 | 25/07/2022 | 5THSFC/2022-23/C/37 | 4,121 | |||||||||
11/07/2022 | FDR/2022-23/P/33 | 150,000 | 25/07/2022 | 5THSFC/2022-23/C/38 | 4,460 | |||||||||
11/07/2022 | FDR/2022-23/P/34 | 150,000 | 25/07/2022 | 5THSFC/2022-23/C/39 | 3,957 | |||||||||
12/07/2022 | FDR/2022-23/P/35 | 500,000 | 25/07/2022 | AGAV/2022-23/C/5 | 9,025 | |||||||||
13/07/2022 | OWN/2022-23/P/13 | 1,784 | 28/07/2022 | 5THSFC/2022-23/C/40 | 7,778 | |||||||||
16/07/2022 | OWN/2022-23/P/14 | 35,229 | 28/07/2022 | 5THSFC/2022-23/C/41 | 1,347 | |||||||||
18/07/2022 | FDR/2022-23/P/36 | 198,800 | 28/07/2022 | 5THSFC/2022-23/C/42 | 5,583 | |||||||||
18/07/2022 | FDR/2022-23/P/37 | 300,000 | 28/07/2022 | 5THSFC/2022-23/C/43 | 1,338 | |||||||||
18/07/2022 | PPD/2022-23/P/10 | 170,630 | 28/07/2022 | 5THSFC/2022-23/C/44 | 3,164 | |||||||||
18/07/2022 | SDPF/2022-23/P/1 | 20,000 | 28/07/2022 | 5THSFC/2022-23/C/45 | 3,380 | |||||||||
19/07/2022 | MLALAD/2022-23/P/13 | 98,839 | 28/07/2022 | 5THSFC/2022-23/C/46 | 2,347 | |||||||||
19/07/2022 | MPLADS/2022-23/P/1 | 200,000 | 28/07/2022 | 5THSFC/2022-23/C/47 | 200 | |||||||||
19/07/2022 | PPD/2022-23/P/11 | 177,011 | 28/07/2022 | 5THSFC/2022-23/C/48 | 6,409 | |||||||||
19/07/2022 | XVFC/2022-23/P/17 | 259,000 | 28/07/2022 | 5THSFC/2022-23/C/49 | 1,516 | |||||||||
19/07/2022 | XVFC/2022-23/P/18 | 500,000 | 28/07/2022 | 5THSFC/2022-23/C/50 | 2,646 | |||||||||
19/07/2022 | XVFC/2022-23/P/19 | 613,338 | 28/07/2022 | MLALAD/2022-23/C/6 | 78 | |||||||||
19/07/2022 | XVFC/2022-23/P/20 | 24,857 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/21 | 66,946 | ||||||||||||
21/07/2022 | FDR/2022-23/P/38 | 9,500 | ||||||||||||
22/07/2022 | FDR/2022-23/P/39 | 100,000 | ||||||||||||
22/07/2022 | MBPY/2022-23/P/16 | 3,473,800 | ||||||||||||
22/07/2022 | MBPY/2022-23/P/17 | 2,452,400 | ||||||||||||
22/07/2022 | PPD/2022-23/P/12 | 250,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/31 | 100,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/32 | 600,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/33 | 162,637 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/34 | 358,387 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/35 | 1,000,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/36 | 350,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/37 | 300,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/38 | 285,495 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/39 | 300,000 | ||||||||||||
25/07/2022 | AGAV/2022-23/P/5 | 429,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/22 | 997,380 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/40 | 580,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/41 | 100,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/42 | 450,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/43 | 100,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/44 | 242,277 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/45 | 250,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/46 | 229,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/47 | 20,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/48 | 500,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/49 | 114,778 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/50 | 200,000 | ||||||||||||
28/07/2022 | MLALAD/2022-23/P/14 | 100,000 | ||||||||||||
29/07/2022 | FDR/2022-23/P/40 | 4,360 | ||||||||||||
30/07/2022 | ELECTION/2022-23/P/5 | 76,000 | ||||||||||||
30/07/2022 | ELECTION/2022-23/P/6 | 17,830 | ||||||||||||
30/07/2022 | FDR/2022-23/P/41 | 172,967 | ||||||||||||
30/07/2022 | IECTRNCB/2022-23/P/1 | 9,000 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/15 | 70,000 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/16 | 35,000 | ||||||||||||
30/07/2022 | MPLADS/2022-23/P/2 | 550,498 | ||||||||||||
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