Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | ELECTION/2022-23/R/1 | 1,143,665 | 04/07/2022 | ELECTION/2022-23/P/10 | 15,000 | 12/07/2022 | 5THSFC/2022-23/C/47 | 1,186 | 20/07/2022 | NOAPS/2022-23/J/117 | 108,100 | |||
08/07/2022 | XVFC/2022-23/R/2 | 4,272,940 | 04/07/2022 | ELECTION/2022-23/P/11 | 55,440 | 12/07/2022 | BKBK/2022-23/C/16 | 1,299 | 20/07/2022 | NOAPS/2022-23/J/118 | 62,200 | |||
18/07/2022 | OWN/2022-23/R/14 | 6,500 | 04/07/2022 | ELECTION/2022-23/P/9 | 42,000 | 18/07/2022 | 5THSFC/2022-23/C/48 | 420 | 20/07/2022 | NOAPS/2022-23/J/119 | 22,800 | |||
20/07/2022 | NOAPS/2022-23/R/18 | 11,900 | 06/07/2022 | ELECTION/2022-23/P/12 | 20,700 | 18/07/2022 | 5THSFC/2022-23/C/49 | 272 | 20/07/2022 | OWN/2022-23/J/137 | 100,000 | |||
06/07/2022 | ELECTION/2022-23/P/13 | 22,000 | 18/07/2022 | 5THSFC/2022-23/C/50 | 351 | |||||||||
06/07/2022 | ELECTION/2022-23/P/14 | 18,748 | 18/07/2022 | BKBK/2022-23/C/17 | 473 | |||||||||
06/07/2022 | ELECTION/2022-23/P/15 | 25,852 | 18/07/2022 | BKBK/2022-23/C/18 | 983 | |||||||||
06/07/2022 | OWN/2022-23/P/15 | 31,200 | 18/07/2022 | ELECTION/2022-23/C/5 | 6,487 | |||||||||
06/07/2022 | OWN/2022-23/P/21 | 9,450 | 18/07/2022 | MLALAD/2022-23/C/23 | 196 | |||||||||
07/07/2022 | BPGY/2022-23/P/1 | 10,000 | 18/07/2022 | MLALAD/2022-23/C/24 | 291 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/220 | 383,000 | 18/07/2022 | OWN/2022-23/C/2 | 6,500 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/221 | 3,800 | 18/07/2022 | SPPF/2022-23/C/1 | 466 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/222 | 5,859 | 26/07/2022 | 5THSFC/2022-23/C/51 | 251 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/223 | 3,800 | 26/07/2022 | AGAV/2022-23/C/4 | 620 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/224 | 397,342 | 26/07/2022 | MLALAD/2022-23/C/25 | 476 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/225 | 4,000 | 26/07/2022 | MLALAD/2022-23/C/26 | 165 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/226 | 4,000 | 26/07/2022 | SPPF/2022-23/C/2 | 157 | |||||||||
12/07/2022 | BKBK/2022-23/P/68 | 453,037 | 30/07/2022 | 5THSFC/2022-23/C/52 | 648 | |||||||||
12/07/2022 | BKBK/2022-23/P/69 | 4,600 | 30/07/2022 | 5THSFC/2022-23/C/53 | 513 | |||||||||
12/07/2022 | BKBK/2022-23/P/70 | 4,600 | 30/07/2022 | BKBK/2022-23/C/19 | 1,197 | |||||||||
12/07/2022 | BKBK/2022-23/P/71 | 12,806 | 30/07/2022 | CGF/2022-23/C/2 | 1,552 | |||||||||
14/07/2022 | BANISHREE/2022-23/P/1 | 50,000 | 30/07/2022 | CGF/2022-23/C/3 | 500,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/227 | 250,000 | 30/07/2022 | MLALAD/2022-23/C/27 | 431 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/228 | 2,500 | 30/07/2022 | SPPF/2022-23/C/3 | 128 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/229 | 4,089 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/230 | 2,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/231 | 489,742 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/232 | 5,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/233 | 577 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/234 | 5,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/235 | 200,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/236 | 2,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/237 | 1,898 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/238 | 2,000 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/72 | 203,215 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/73 | 2,000 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/74 | 2,505 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/75 | 5,000 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/76 | 300,000 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/77 | 3,000 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/78 | 9,635 | ||||||||||||
18/07/2022 | BKBK/2022-23/P/79 | 3,000 | ||||||||||||
18/07/2022 | IECTRNCB/2022-23/P/1 | 29,700 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/81 | 100,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/82 | 1,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/83 | 1,185 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/84 | 1,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/85 | 200,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/86 | 2,000 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/87 | 3,793 | ||||||||||||
18/07/2022 | MLALAD/2022-23/P/88 | 1,000 | ||||||||||||
18/07/2022 | SPPF/2022-23/P/1 | 300,000 | ||||||||||||
18/07/2022 | SPPF/2022-23/P/2 | 1,500 | ||||||||||||
18/07/2022 | SPPF/2022-23/P/3 | 3,000 | ||||||||||||
18/07/2022 | SPPF/2022-23/P/4 | 4,300 | ||||||||||||
19/07/2022 | ELECTION/2022-23/P/16 | 462,000 | ||||||||||||
20/07/2022 | BPGY/2022-23/P/2 | 140,000 | ||||||||||||
20/07/2022 | ELECTION/2022-23/P/17 | 4,917 | ||||||||||||
20/07/2022 | NOAPS/2022-23/P/14 | 9,295 | ||||||||||||
20/07/2022 | NOAPS/2022-23/P/15 | 11,800 | ||||||||||||
20/07/2022 | OWN/2022-23/P/16 | 4,100 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/239 | 324,528 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/240 | 3,200 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/241 | 3,200 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/242 | 438 | ||||||||||||
26/07/2022 | AGAV/2022-23/P/18 | 200,000 | ||||||||||||
26/07/2022 | AGAV/2022-23/P/19 | 2,000 | ||||||||||||
26/07/2022 | AGAV/2022-23/P/20 | 4,000 | ||||||||||||
26/07/2022 | AGAV/2022-23/P/21 | 6,141 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/89 | 300,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/90 | 3,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/91 | 3,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/92 | 6,145 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/93 | 100,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/94 | 1,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/95 | 1,000 | ||||||||||||
26/07/2022 | MLALAD/2022-23/P/96 | 699 | ||||||||||||
26/07/2022 | SPPF/2022-23/P/5 | 51,461 | ||||||||||||
26/07/2022 | SPPF/2022-23/P/6 | 1,500 | ||||||||||||
26/07/2022 | SPPF/2022-23/P/7 | 1,599 | ||||||||||||
26/07/2022 | SPPF/2022-23/P/8 | 1,500 | ||||||||||||
26/07/2022 | WODC/2022-23/P/13 | 300,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/243 | 404,276 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/244 | 3,940 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/245 | 1,970 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/246 | 5,367 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/247 | 370,224 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/248 | 3,630 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/249 | 3,630 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/250 | 4,556 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/80 | 400,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/81 | 4,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/82 | 4,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/83 | 24,255 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/84 | 300,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/85 | 3,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/86 | 3,000 | ||||||||||||
30/07/2022 | BKBK/2022-23/P/87 | 9,172 | ||||||||||||
30/07/2022 | CGF/2022-23/P/6 | 500,000 | ||||||||||||
30/07/2022 | CGF/2022-23/P/7 | 5,000 | ||||||||||||
30/07/2022 | CGF/2022-23/P/8 | 5,000 | ||||||||||||
30/07/2022 | CGF/2022-23/P/9 | 14,285 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/100 | 1,500 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/101 | 1,500 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/102 | 1,527 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/97 | 57,107 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/98 | 1,000 | ||||||||||||
30/07/2022 | MLALAD/2022-23/P/99 | 150,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/17 | 1,000,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/18 | 237,490 | ||||||||||||
30/07/2022 | OWN/2022-23/P/19 | 2,350 | ||||||||||||
30/07/2022 | OWN/2022-23/P/20 | 3,755 | ||||||||||||
30/07/2022 | SPPF/2022-23/P/10 | 700 | ||||||||||||
30/07/2022 | SPPF/2022-23/P/11 | 700 | ||||||||||||
30/07/2022 | SPPF/2022-23/P/12 | 1,247 | ||||||||||||
30/07/2022 | SPPF/2022-23/P/9 | 63,791 | ||||||||||||
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