Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | ELECTION/2022-23/R/1 | 550,528 | 05/08/2022 | 5THSFC/2022-23/P/37 | 428,478 | |||||||||
30/08/2022 | XVFC/2022-23/R/8 | 399,256 | 05/08/2022 | ELECTION/2022-23/P/3 | 60,880 | |||||||||
05/08/2022 | ELECTION/2022-23/P/4 | 8,000 | ||||||||||||
05/08/2022 | ELECTION/2022-23/P/5 | 15,000 | ||||||||||||
05/08/2022 | ELECTION/2022-23/P/6 | 27,000 | ||||||||||||
05/08/2022 | ELECTION/2022-23/P/7 | 11,650 | ||||||||||||
05/08/2022 | ELECTION/2022-23/P/8 | 118,800 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/35 | 400,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/36 | 150,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/38 | 400,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/40 | 100,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/41 | 535,661 | ||||||||||||
05/08/2022 | WODC/2022-23/P/26 | 323,471 | ||||||||||||
05/08/2022 | WODC/2022-23/P/27 | 500,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/27 | 2,600 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/43 | 201,919 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/10 | 9,000 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/11 | 9,000 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/12 | 18,000 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/13 | 127,800 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/14 | 199,900 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/15 | 6,600 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/16 | 3,900 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/17 | 3,300 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/19 | 6,600 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/20 | 5,500 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/21 | 7,800 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/22 | 13,200 | ||||||||||||
10/08/2022 | ELECTION/2022-23/P/9 | 9,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/38 | 571,655 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/40 | 300,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/42 | 300,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/43 | 250,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/41 | 201,919 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/42 | 171,443 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/44 | 200,285 | ||||||||||||
20/08/2022 | AGAV/2022-23/P/9 | 167,524 | ||||||||||||
20/08/2022 | GGY/2022-23/P/2 | 286,668 | ||||||||||||
20/08/2022 | GGY/2022-23/P/3 | 286,668 | ||||||||||||
20/08/2022 | GGY/2022-23/P/4 | 286,668 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/44 | 300,000 | ||||||||||||
20/08/2022 | MLALAD/2022-23/P/45 | 100,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/28 | 21,898,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/29 | 38,160 | ||||||||||||
20/08/2022 | SDPF/2022-23/P/9 | 200,000 | ||||||||||||
20/08/2022 | SPPF/2022-23/P/13 | 200,000 | ||||||||||||
20/08/2022 | SPPF/2022-23/P/14 | 200,000 | ||||||||||||
20/08/2022 | WODC/2022-23/P/28 | 200,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/30 | 572,824 | ||||||||||||
22/08/2022 | SDPF/2022-23/P/12 | 350,000 | ||||||||||||
22/08/2022 | SPPF/2022-23/P/15 | 500,000 | ||||||||||||
22/08/2022 | SPPF/2022-23/P/16 | 400,000 | ||||||||||||
22/08/2022 | WODC/2022-23/P/29 | 300,000 | ||||||||||||
22/08/2022 | WODC/2022-23/P/30 | 300,000 | ||||||||||||
22/08/2022 | WODC/2022-23/P/31 | 300,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/39 | 700,000 | ||||||||||||
31/08/2022 | ELECTION/2022-23/P/18 | 7,200 | ||||||||||||
31/08/2022 | OWN/2022-23/P/31 | 2,586,672 | ||||||||||||
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