Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | MBPY/2022-23/R/10 | 163,500 | 02/08/2022 | 5THSFC/2022-23/P/18 | 593,588 | |||||||||
02/08/2022 | MBPY/2022-23/R/11 | 272,600 | 02/08/2022 | ELECTION/2022-23/P/4 | 2,000 | |||||||||
02/08/2022 | MBPY/2022-23/R/12 | 91,100 | 02/08/2022 | ELECTION/2022-23/P/5 | 5,300 | |||||||||
02/08/2022 | MBPY/2022-23/R/13 | 3,302,100 | 02/08/2022 | ELECTION/2022-23/P/6 | 4,500 | |||||||||
02/08/2022 | MBPY/2022-23/R/7 | 2,792,029 | 02/08/2022 | MBPY/2022-23/P/10 | 56,800 | |||||||||
02/08/2022 | MBPY/2022-23/R/8 | 214,600 | 02/08/2022 | MBPY/2022-23/P/11 | 70,900 | |||||||||
02/08/2022 | MBPY/2022-23/R/9 | 14,462 | 02/08/2022 | MBPY/2022-23/P/12 | 515,600 | |||||||||
02/08/2022 | NDPS/2022-23/R/6 | 15,400 | 02/08/2022 | MBPY/2022-23/P/13 | 536,300 | |||||||||
02/08/2022 | NDPS/2022-23/R/7 | 56,800 | 02/08/2022 | MBPY/2022-23/P/14 | 4,500 | |||||||||
02/08/2022 | NDPS/2022-23/R/8 | 70,900 | 02/08/2022 | MBPY/2022-23/P/15 | 148,300 | |||||||||
02/08/2022 | NOAPS/2022-23/R/10 | 70,400 | 02/08/2022 | MBPY/2022-23/P/16 | 143,900 | |||||||||
02/08/2022 | NOAPS/2022-23/R/11 | 69,400 | 02/08/2022 | MBPY/2022-23/P/17 | 4,500 | |||||||||
02/08/2022 | NOAPS/2022-23/R/12 | 58,400 | 02/08/2022 | MBPY/2022-23/P/18 | 2,397,600 | |||||||||
02/08/2022 | NOAPS/2022-23/R/13 | 515,600 | 02/08/2022 | MBPY/2022-23/P/19 | 2,329,300 | |||||||||
02/08/2022 | NOAPS/2022-23/R/14 | 41,400 | 02/08/2022 | MBPY/2022-23/P/8 | 355,700 | |||||||||
02/08/2022 | NOAPS/2022-23/R/9 | 355,700 | 02/08/2022 | MBPY/2022-23/P/9 | 227,059 | |||||||||
02/08/2022 | NWPS/2022-23/R/10 | 112,500 | 02/08/2022 | NDPS/2022-23/P/4 | 75,600 | |||||||||
02/08/2022 | NWPS/2022-23/R/11 | 68,500 | 02/08/2022 | NDPS/2022-23/P/5 | 69,400 | |||||||||
02/08/2022 | NWPS/2022-23/R/12 | 227,059 | 02/08/2022 | NOAPS/2022-23/P/10 | 11,500 | |||||||||
02/08/2022 | NWPS/2022-23/R/13 | 536,300 | 02/08/2022 | NOAPS/2022-23/P/11 | 541,900 | |||||||||
02/08/2022 | NWPS/2022-23/R/9 | 132,200 | 02/08/2022 | NOAPS/2022-23/P/12 | 523,500 | |||||||||
06/08/2022 | ELECTION/2022-23/R/2 | 10,700 | 02/08/2022 | NOAPS/2022-23/P/8 | 14,726 | |||||||||
06/08/2022 | ELECTION/2022-23/R/3 | 15,000 | 02/08/2022 | NOAPS/2022-23/P/9 | 11,500 | |||||||||
23/08/2022 | MBPY/2022-23/R/14 | 172,400 | 02/08/2022 | NWPS/2022-23/P/10 | 544,100 | |||||||||
23/08/2022 | MBPY/2022-23/R/15 | 3,302,100 | 02/08/2022 | NWPS/2022-23/P/11 | 535,700 | |||||||||
23/08/2022 | NDPS/2022-23/R/10 | 69,300 | 02/08/2022 | NWPS/2022-23/P/7 | 59 | |||||||||
23/08/2022 | NDPS/2022-23/R/9 | 4,900 | 02/08/2022 | NWPS/2022-23/P/8 | 2,500 | |||||||||
23/08/2022 | NOAPS/2022-23/R/15 | 488,800 | 02/08/2022 | NWPS/2022-23/P/9 | 2,500 | |||||||||
23/08/2022 | NOAPS/2022-23/R/16 | 33,000 | 02/08/2022 | OWN/2022-23/P/4 | 18,540 | |||||||||
23/08/2022 | NWPS/2022-23/R/14 | 71,700 | 06/08/2022 | AWC/2022-23/P/42 | 227,484 | |||||||||
23/08/2022 | NWPS/2022-23/R/15 | 478,800 | 06/08/2022 | AWC/2022-23/P/43 | 170,473 | |||||||||
25/08/2022 | SSAOC/2022-23/R/2 | 3,000 | 06/08/2022 | AWC/2022-23/P/44 | 578,342 | |||||||||
06/08/2022 | ELECTION/2022-23/P/7 | 15,000 | ||||||||||||
06/08/2022 | ELECTION/2022-23/P/8 | 108,591 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 258,333 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 240,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 143,704 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 142,769 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 218,227 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/24 | 960,000 | ||||||||||||
08/08/2022 | SPPF/2022-23/P/3 | 250,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/25 | 244,314 | ||||||||||||
10/08/2022 | PPD/2022-23/P/60 | 631,792 | ||||||||||||
10/08/2022 | PPD/2022-23/P/61 | 126,885 | ||||||||||||
10/08/2022 | PPD/2022-23/P/62 | 350,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/26 | 100,048 | ||||||||||||
19/08/2022 | AGAV/2022-23/P/2 | 500,000 | ||||||||||||
19/08/2022 | OWN/2022-23/P/5 | 290 | ||||||||||||
19/08/2022 | PPD/2022-23/P/63 | 404,946 | ||||||||||||
19/08/2022 | PPD/2022-23/P/64 | 475,459 | ||||||||||||
19/08/2022 | PPD/2022-23/P/65 | 235,850 | ||||||||||||
19/08/2022 | PPD/2022-23/P/66 | 492,696 | ||||||||||||
19/08/2022 | PPD/2022-23/P/67 | 224,115 | ||||||||||||
20/08/2022 | AWC/2022-23/P/45 | 157,669 | ||||||||||||
20/08/2022 | PPD/2022-23/P/68 | 160,000 | ||||||||||||
20/08/2022 | PPD/2022-23/P/69 | 753,000 | ||||||||||||
20/08/2022 | PPD/2022-23/P/70 | 190,000 | ||||||||||||
20/08/2022 | PPD/2022-23/P/71 | 715,000 | ||||||||||||
20/08/2022 | PPD/2022-23/P/72 | 949,790 | ||||||||||||
20/08/2022 | PPD/2022-23/P/73 | 794,000 | ||||||||||||
22/08/2022 | HTADASA/2022-23/P/2 | 11,210 | ||||||||||||
22/08/2022 | HTADASA/2022-23/P/3 | 20,520 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/27 | 300,000 | ||||||||||||
23/08/2022 | AWC/2022-23/P/46 | 152,500 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/20 | 2,360,600 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/21 | 69,300 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/22 | 478,800 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/23 | 488,800 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/24 | 4,500 | ||||||||||||
23/08/2022 | MBPY/2022-23/P/25 | 120,900 | ||||||||||||
23/08/2022 | NDPS/2022-23/P/6 | 74,200 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/13 | 530,200 | ||||||||||||
23/08/2022 | NWPS/2022-23/P/12 | 550,500 | ||||||||||||
23/08/2022 | PPD/2022-23/P/74 | 103,500 | ||||||||||||
23/08/2022 | PPD/2022-23/P/75 | 492,000 | ||||||||||||
25/08/2022 | PPD/2022-23/P/76 | 42,480 | ||||||||||||
25/08/2022 | SSAOC/2022-23/P/4 | 3,000 | ||||||||||||
|