Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/3 | 26,195,200 | 01/07/2022 | ELECTION/2022-23/P/2 | 110,300 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 2,441,680 | 01/07/2022 | OWN/2022-23/P/19 | 3,849,575 | |||||||||
12/07/2022 | NRLM/2022-23/R/1 | 520,075 | 01/07/2022 | OWN/2022-23/P/5 | 168,540 | |||||||||
12/07/2022 | NRLM/2022-23/R/2 | 3,693 | 01/07/2022 | OWN/2022-23/P/6 | 429,537 | |||||||||
14/07/2022 | NOAPS/2022-23/R/2 | 6,648,616 | 01/07/2022 | OWN/2022-23/P/7 | 215,730 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 3,232,608 | 01/07/2022 | OWN/2022-23/P/8 | 730,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 1,457,165 | 02/07/2022 | ELECTION/2022-23/P/10 | 120,000 | |||||||||
02/07/2022 | ELECTION/2022-23/P/11 | 45,000 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/12 | 68,000 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/4 | 49,388 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/5 | 15,000 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/6 | 66,280 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/7 | 12,805 | ||||||||||||
02/07/2022 | ELECTION/2022-23/P/9 | 39,950 | ||||||||||||
07/07/2022 | OWN/2022-23/P/10 | 410,118 | ||||||||||||
07/07/2022 | OWN/2022-23/P/9 | 320,000 | ||||||||||||
12/07/2022 | NRLM/2022-23/P/1 | 223,342 | ||||||||||||
12/07/2022 | OWN/2022-23/P/11 | 6,750 | ||||||||||||
12/07/2022 | OWN/2022-23/P/3 | 150,000 | ||||||||||||
12/07/2022 | OWN/2022-23/P/4 | 250,000 | ||||||||||||
12/07/2022 | SFC/2022-23/P/7 | 785,745 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 1,178,462 | ||||||||||||
14/07/2022 | NOAPS/2022-23/P/2 | 2,123,800 | ||||||||||||
14/07/2022 | SSAOC/2022-23/P/2 | 2,000 | ||||||||||||
15/07/2022 | NOAPS/2022-23/P/3 | 200,500 | ||||||||||||
15/07/2022 | NOAPS/2022-23/P/4 | 940,200 | ||||||||||||
26/07/2022 | ELECTION/2022-23/P/3 | 24,000 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/5 | 5,863 | ||||||||||||
26/07/2022 | OWN/2022-23/P/12 | 4,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/13 | 600 | ||||||||||||
26/07/2022 | WODC/2022-23/P/2 | 294,692 | ||||||||||||
26/07/2022 | WODC/2022-23/P/3 | 300,000 | ||||||||||||
29/07/2022 | ELECTION/2022-23/P/8 | 5,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/14 | 1,260,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/1 | 382,556 | ||||||||||||
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