Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | BANISHREE/2022-23/R/1 | 170 | 04/07/2022 | ELECTION/2022-23/P/6 | 15,000 | |||||||||
05/07/2022 | BANISHREE/2022-23/R/2 | 172 | 04/07/2022 | ELECTION/2022-23/P/7 | 8,260 | |||||||||
06/07/2022 | AWC/2022-23/R/1 | 4,000 | 05/07/2022 | NOAPS/2022-23/P/16 | 36,098 | |||||||||
06/07/2022 | AWC/2022-23/R/2 | 3,500 | 05/07/2022 | OWN/2022-23/P/11 | 12,500 | |||||||||
06/07/2022 | AWC/2022-23/R/3 | 8,191 | 06/07/2022 | CESS/2022-23/P/1 | 1,083 | |||||||||
06/07/2022 | CESS/2022-23/R/1 | 1,099 | 06/07/2022 | NFBS/2022-23/P/1 | 8 | |||||||||
06/07/2022 | CESS/2022-23/R/2 | 1,056 | 12/07/2022 | ELECTION/2022-23/P/8 | 195,492 | |||||||||
06/07/2022 | NFBS/2022-23/R/1 | 6 | 12/07/2022 | SFC/2022-23/P/6 | 30,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 1,678,655 | 12/07/2022 | SFC/2022-23/P/7 | 225,088 | |||||||||
20/07/2022 | BANISHREE/2022-23/R/3 | 7,249 | 14/07/2022 | ELECTION/2022-23/P/9 | 61,237 | |||||||||
20/07/2022 | ELECTION/2022-23/R/10 | 2,081 | 15/07/2022 | OWN/2022-23/P/12 | 55,320 | |||||||||
20/07/2022 | ELECTION/2022-23/R/11 | 22,044 | 19/07/2022 | CRF/2022-23/P/3 | 76,411 | |||||||||
20/07/2022 | ELECTION/2022-23/R/6 | 339 | 19/07/2022 | ELECTION/2022-23/P/10 | 555 | |||||||||
20/07/2022 | ELECTION/2022-23/R/7 | 61,011 | 20/07/2022 | NOAPS/2022-23/P/17 | 7,500 | |||||||||
20/07/2022 | ELECTION/2022-23/R/8 | 15,000 | 20/07/2022 | NOAPS/2022-23/P/18 | 2,313,600 | |||||||||
20/07/2022 | ELECTION/2022-23/R/9 | 555 | 20/07/2022 | NOAPS/2022-23/P/19 | 224,500 | |||||||||
20/07/2022 | GGY/2022-23/R/1 | 5,236 | 20/07/2022 | NOAPS/2022-23/P/20 | 116,100 | |||||||||
20/07/2022 | GGY/2022-23/R/2 | 2,000 | 26/07/2022 | OWN/2022-23/P/13 | 120,000 | |||||||||
20/07/2022 | GGY/2022-23/R/3 | 1,500 | 29/07/2022 | DMF/2022-23/P/1 | 1,599,916 | |||||||||
20/07/2022 | MPLADS/2022-23/R/1 | 156 | 29/07/2022 | SFC/2022-23/P/8 | 108,164 | |||||||||
20/07/2022 | MPLADS/2022-23/R/2 | 2 | ||||||||||||
20/07/2022 | MPLADS/2022-23/R/3 | 1,452,009 | ||||||||||||
20/07/2022 | MPLADS/2022-23/R/4 | 1,038 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/10 | 1,692,700 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/11 | 12,735 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/12 | 2,000 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/13 | 50,000 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/14 | 2,576,400 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/15 | 41,000 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/16 | 2,000 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/17 | 91,380 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/18 | 3,500 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/19 | 2,983,400 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/20 | 3,600 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/21 | 2,576,400 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/22 | 5,000 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/23 | 11,225 | ||||||||||||
20/07/2022 | NOAPS/2022-23/R/24 | 2,313,600 | ||||||||||||
20/07/2022 | NRLM/2022-23/R/1 | 79 | ||||||||||||
20/07/2022 | SFC/2022-23/R/1 | 4,258 | ||||||||||||
20/07/2022 | SFC/2022-23/R/10 | 1,093,297 | ||||||||||||
20/07/2022 | SFC/2022-23/R/11 | 8,104 | ||||||||||||
20/07/2022 | SFC/2022-23/R/12 | 194,138 | ||||||||||||
20/07/2022 | SFC/2022-23/R/13 | 3,406 | ||||||||||||
20/07/2022 | SFC/2022-23/R/2 | 14,231 | ||||||||||||
20/07/2022 | SFC/2022-23/R/3 | 196,942 | ||||||||||||
20/07/2022 | SFC/2022-23/R/4 | 42,487 | ||||||||||||
20/07/2022 | SFC/2022-23/R/5 | 7,000 | ||||||||||||
20/07/2022 | SFC/2022-23/R/6 | 6,297 | ||||||||||||
20/07/2022 | SFC/2022-23/R/7 | 59,826 | ||||||||||||
20/07/2022 | SFC/2022-23/R/8 | 2,142 | ||||||||||||
20/07/2022 | SFC/2022-23/R/9 | 10,421 | ||||||||||||
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