Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | MLALAD/2022-23/R/2 | 630,000 | 04/07/2022 | ELECTION/2022-23/P/10 | 50,000 | 29/07/2022 | MLALAD/2022-23/C/1 | 389 | ||||||
04/07/2022 | ELECTION/2022-23/R/1 | 600,560 | 04/07/2022 | ELECTION/2022-23/P/11 | 20,000 | 30/07/2022 | 5THSFC/2022-23/C/1 | 344 | ||||||
04/07/2022 | ELECTION/2022-23/R/10 | 8,000 | 04/07/2022 | ELECTION/2022-23/P/12 | 42,490 | |||||||||
04/07/2022 | ELECTION/2022-23/R/11 | 40,000 | 04/07/2022 | ELECTION/2022-23/P/13 | 25,080 | |||||||||
04/07/2022 | ELECTION/2022-23/R/12 | 20,000 | 04/07/2022 | ELECTION/2022-23/P/5 | 119,500 | |||||||||
04/07/2022 | ELECTION/2022-23/R/13 | 25,080 | 04/07/2022 | ELECTION/2022-23/P/6 | 24,578 | |||||||||
04/07/2022 | ELECTION/2022-23/R/14 | 25,500 | 04/07/2022 | ELECTION/2022-23/P/7 | 37,000 | |||||||||
04/07/2022 | ELECTION/2022-23/R/2 | 125,120 | 04/07/2022 | ELECTION/2022-23/P/8 | 2,000 | |||||||||
04/07/2022 | ELECTION/2022-23/R/3 | 30,450 | 04/07/2022 | ELECTION/2022-23/P/9 | 15,000 | |||||||||
04/07/2022 | ELECTION/2022-23/R/5 | 481,700 | 06/07/2022 | MBPY/2022-23/P/7 | 3,379,800 | |||||||||
04/07/2022 | ELECTION/2022-23/R/6 | 70,000 | 06/07/2022 | NOAPS/2022-23/P/10 | 15,200 | |||||||||
04/07/2022 | ELECTION/2022-23/R/7 | 2,000 | 06/07/2022 | NOAPS/2022-23/P/11 | 14,700 | |||||||||
04/07/2022 | ELECTION/2022-23/R/8 | 20,000 | 06/07/2022 | NOAPS/2022-23/P/12 | 17,500 | |||||||||
04/07/2022 | ELECTION/2022-23/R/9 | 103,500 | 06/07/2022 | OWN/2022-23/P/30 | 2,290 | |||||||||
11/07/2022 | OWN/2022-23/R/16 | 5,000,000 | 06/07/2022 | OWN/2022-23/P/31 | 1,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/4 | 2,594,285 | 06/07/2022 | OWN/2022-23/P/32 | 45,869 | |||||||||
13/07/2022 | ELECTION/2022-23/R/4 | 54,390 | 07/07/2022 | MBPY/2022-23/P/8 | 1,500 | |||||||||
13/07/2022 | RTI/2022-23/R/1 | 528 | 07/07/2022 | MBPY/2022-23/P/9 | 30,000 | |||||||||
13/07/2022 | RTI/2022-23/R/2 | 2 | 07/07/2022 | OWN/2022-23/P/33 | 19,011 | |||||||||
13/07/2022 | RTI/2022-23/R/3 | 8 | 07/07/2022 | OWN/2022-23/P/34 | 60,000 | |||||||||
13/07/2022 | RTI/2022-23/R/4 | 8 | 07/07/2022 | OWN/2022-23/P/35 | 4,000 | |||||||||
13/07/2022 | RTI/2022-23/R/5 | 270 | 07/07/2022 | OWN/2022-23/P/36 | 1,620,183 | |||||||||
13/07/2022 | RTI/2022-23/R/6 | 2,985 | 07/07/2022 | OWN/2022-23/P/37 | 1,740 | |||||||||
13/07/2022 | RTI/2022-23/R/7 | 55 | 07/07/2022 | OWN/2022-23/P/38 | 49,560 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 3,434,646 | 07/07/2022 | OWN/2022-23/P/39 | 8,930 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/3 | 1,457,165 | 11/07/2022 | 5THSFC/2022-23/P/11 | 31,919 | |||||||||
29/07/2022 | OWN/2022-23/R/17 | 3,841 | 11/07/2022 | CGF/2022-23/P/1 | 66,946 | |||||||||
29/07/2022 | OWN/2022-23/R/18 | 7,785 | 11/07/2022 | MLALAD/2022-23/P/15 | 500,000 | |||||||||
30/07/2022 | OWN/2022-23/R/19 | 3,470 | 11/07/2022 | OWN/2022-23/P/40 | 1,000,000 | |||||||||
11/07/2022 | OWN/2022-23/P/41 | 1,000,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/42 | 1,000,000 | ||||||||||||
11/07/2022 | WODC/2022-23/P/10 | 50,032 | ||||||||||||
11/07/2022 | WODC/2022-23/P/11 | 59,529 | ||||||||||||
11/07/2022 | WODC/2022-23/P/4 | 534,320 | ||||||||||||
11/07/2022 | WODC/2022-23/P/5 | 301,241 | ||||||||||||
11/07/2022 | WODC/2022-23/P/6 | 500,000 | ||||||||||||
11/07/2022 | WODC/2022-23/P/7 | 150,000 | ||||||||||||
11/07/2022 | WODC/2022-23/P/8 | 397,749 | ||||||||||||
11/07/2022 | WODC/2022-23/P/9 | 109,366 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/12 | 111,433 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/13 | 163,056 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/12 | 663,375 | ||||||||||||
13/07/2022 | AGAV/2022-23/P/1 | 200,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 196,410 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/15 | 50,885 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/13 | 425,089 | ||||||||||||
21/07/2022 | ELECTION/2022-23/P/14 | 25,500 | ||||||||||||
21/07/2022 | MLALAD/2022-23/P/16 | 250,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/43 | 59,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/44 | 27,515 | ||||||||||||
21/07/2022 | OWN/2022-23/P/45 | 359,996 | ||||||||||||
21/07/2022 | OWN/2022-23/P/46 | 60,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/47 | 59,037 | ||||||||||||
21/07/2022 | SPPF/2022-23/P/2 | 200,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/16 | 180,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/17 | 202,121 | ||||||||||||
29/07/2022 | MLALAD/2022-23/P/17 | 384,135 | ||||||||||||
29/07/2022 | OWN/2022-23/P/48 | 786,313 | ||||||||||||
29/07/2022 | WODC/2022-23/P/12 | 290,055 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 347,000 | ||||||||||||
30/07/2022 | SFC/2022-23/P/4 | 100,000 | ||||||||||||
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