Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | AWC/2022-23/R/2 | 157,986 | 02/07/2022 | NRLM/2022-23/P/5 | 3,000 | 08/07/2022 | AWC/2022-23/C/1 | 5,000,000 | ||||||
07/07/2022 | NRLM/2022-23/R/3 | 5,278 | 07/07/2022 | AWC/2022-23/P/47 | 184,155 | |||||||||
08/07/2022 | XVFC/2022-23/R/20 | 2,441,680 | 07/07/2022 | PPD/2022-23/P/58 | 209,292 | |||||||||
14/07/2022 | MBPY/2022-23/R/5 | 1,543,435 | 08/07/2022 | AWC/2022-23/P/48 | 448,599 | |||||||||
08/07/2022 | AWC/2022-23/P/49 | 448,599 | ||||||||||||
08/07/2022 | AWC/2022-23/P/50 | 126,865 | ||||||||||||
11/07/2022 | OWN/2022-23/P/6 | 226,584 | ||||||||||||
11/07/2022 | OWN/2022-23/P/7 | 197,970 | ||||||||||||
15/07/2022 | AWC/2022-23/P/51 | 374,525 | ||||||||||||
15/07/2022 | PPD/2022-23/P/59 | 730,000 | ||||||||||||
16/07/2022 | MBPY/2022-23/P/8 | 2,930,000 | ||||||||||||
20/07/2022 | AWC/2022-23/P/52 | 526,056 | ||||||||||||
20/07/2022 | AWC/2022-23/P/53 | 304,053 | ||||||||||||
20/07/2022 | AWC/2022-23/P/54 | 212,713 | ||||||||||||
20/07/2022 | AWC/2022-23/P/55 | 242,995 | ||||||||||||
20/07/2022 | AWC/2022-23/P/56 | 236,073 | ||||||||||||
20/07/2022 | OWN/2022-23/P/8 | 109,093 | ||||||||||||
20/07/2022 | PPD/2022-23/P/60 | 700,000 | ||||||||||||
21/07/2022 | PPD/2022-23/P/61 | 11,000 | ||||||||||||
21/07/2022 | PPD/2022-23/P/62 | 48,850 | ||||||||||||
21/07/2022 | PPD/2022-23/P/63 | 77,000 | ||||||||||||
21/07/2022 | PPD/2022-23/P/64 | 77,000 | ||||||||||||
28/07/2022 | ELECTION/2022-23/P/18 | 225,583 | ||||||||||||
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