Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | ELECTION/2022-23/R/2 | 283,400 | 03/08/2022 | ELECTION/2022-23/P/125 | 10,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 500,000 | 03/08/2022 | ELECTION/2022-23/P/126 | 28,500 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 300,000 | 03/08/2022 | ELECTION/2022-23/P/127 | 63,800 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 47,873,011 | 03/08/2022 | ELECTION/2022-23/P/128 | 8,000 | |||||||||
20/08/2022 | SSDG/2022-23/R/2 | 1,205,000 | 03/08/2022 | ELECTION/2022-23/P/129 | 50,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 31,611 | 03/08/2022 | XVFC/2022-23/P/21 | 246,664 | |||||||||
24/08/2022 | XVFC/2022-23/R/6 | 50,000 | 03/08/2022 | XVFC/2022-23/P/22 | 133,800 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 50,000 | 03/08/2022 | XVFC/2022-23/P/23 | 108,784 | |||||||||
27/08/2022 | XVFC/2022-23/R/10 | 300,000 | 03/08/2022 | XVFC/2022-23/P/24 | 133,643 | |||||||||
27/08/2022 | XVFC/2022-23/R/11 | 50,000 | 10/08/2022 | ELECTION/2022-23/P/130 | 20,900 | |||||||||
27/08/2022 | XVFC/2022-23/R/8 | 100,000 | 10/08/2022 | ELECTION/2022-23/P/131 | 3,500 | |||||||||
27/08/2022 | XVFC/2022-23/R/9 | 96,778 | 10/08/2022 | ELECTION/2022-23/P/132 | 15,960 | |||||||||
29/08/2022 | XVFC/2022-23/R/12 | 217,760 | 10/08/2022 | ELECTION/2022-23/P/133 | 18,000 | |||||||||
29/08/2022 | XVFC/2022-23/R/13 | 300,000 | 10/08/2022 | ELECTION/2022-23/P/134 | 6,160 | |||||||||
29/08/2022 | XVFC/2022-23/R/14 | 150,000 | 10/08/2022 | OWN/2022-23/P/23 | 130,267 | |||||||||
29/08/2022 | XVFC/2022-23/R/15 | 50,000 | 10/08/2022 | WODC/2022-23/P/16 | 221,569 | |||||||||
29/08/2022 | XVFC/2022-23/R/16 | 198,389 | 17/08/2022 | XVFC/2022-23/P/25 | 162,943 | |||||||||
29/08/2022 | XVFC/2022-23/R/17 | 150,000 | 20/08/2022 | 5THSFC/2022-23/P/16 | 102,372 | |||||||||
29/08/2022 | XVFC/2022-23/R/18 | 150,000 | 20/08/2022 | 5THSFC/2022-23/P/17 | 150,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 400,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 132,395 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 185,252 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 102,372 | ||||||||||||
20/08/2022 | AGAV/2022-23/P/8 | 412,228 | ||||||||||||
20/08/2022 | AGAV/2022-23/P/9 | 285,580 | ||||||||||||
20/08/2022 | BKBK/2022-23/P/13 | 486,850 | ||||||||||||
20/08/2022 | BKBK/2022-23/P/14 | 625,253 | ||||||||||||
20/08/2022 | BKBK/2022-23/P/15 | 500,000 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/7 | 178,656 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/8 | 100,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/24 | 20,430 | ||||||||||||
20/08/2022 | OWN/2022-23/P/25 | 51,993 | ||||||||||||
20/08/2022 | OWN/2022-23/P/26 | 6,476 | ||||||||||||
20/08/2022 | SPPF/2022-23/P/6 | 222,586 | ||||||||||||
20/08/2022 | SSDG/2022-23/P/7 | 200,000 | ||||||||||||
20/08/2022 | WODC/2022-23/P/17 | 191,946 | ||||||||||||
20/08/2022 | WODC/2022-23/P/18 | 500,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/26 | 296,577 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/27 | 495,816 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/28 | 134,048 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/29 | 328,127 | ||||||||||||
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