Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SBM/2022-23/R/4 | 10,000 | 01/08/2022 | DMF/2022-23/P/7 | 300,000 | |||||||||
01/08/2022 | SBM/2022-23/R/5 | 26 | 01/08/2022 | DMF/2022-23/P/8 | 1,000,000 | |||||||||
01/08/2022 | SBM/2022-23/R/6 | 990,000 | 01/08/2022 | OWN/2022-23/P/22 | 44,800 | |||||||||
04/08/2022 | MPLADS/2022-23/R/1 | 2,499 | 01/08/2022 | OWN/2022-23/P/23 | 914 | |||||||||
04/08/2022 | MPLADS/2022-23/R/2 | 300,000 | 04/08/2022 | MPLADS/2022-23/P/10 | 569,491 | |||||||||
08/08/2022 | MBPY/2022-23/R/11 | 3,600 | 04/08/2022 | OWN/2022-23/P/24 | 7,610 | |||||||||
10/08/2022 | MBPY/2022-23/R/12 | 2,733,900 | 04/08/2022 | OWN/2022-23/P/25 | 9,230 | |||||||||
12/08/2022 | ELECTION/2022-23/R/2 | 162,900 | 06/08/2022 | OWN/2022-23/P/26 | 3,000 | |||||||||
06/08/2022 | WODC/2022-23/P/16 | 660,324 | ||||||||||||
06/08/2022 | WODC/2022-23/P/17 | 758,112 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/8 | 294,000 | ||||||||||||
10/08/2022 | MBPY/2022-23/P/6 | 72,300 | ||||||||||||
10/08/2022 | MBPY/2022-23/P/7 | 2,641,900 | ||||||||||||
12/08/2022 | ELECTION/2022-23/P/12 | 162,900 | ||||||||||||
12/08/2022 | OWN/2022-23/P/27 | 51,724 | ||||||||||||
17/08/2022 | PPD/2022-23/P/1 | 370,145 | ||||||||||||
17/08/2022 | WODC/2022-23/P/18 | 146,751 | ||||||||||||
19/08/2022 | DMF/2022-23/P/9 | 1,000,000 | ||||||||||||
24/08/2022 | SBM/2022-23/P/6 | 157,500 | ||||||||||||
24/08/2022 | WODC/2022-23/P/19 | 149,416 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 113,100 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 217,980 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 84,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 2,209,620 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 1,104,810 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 111,800 | ||||||||||||
30/08/2022 | OWN/2022-23/P/28 | 10,295 | ||||||||||||
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