Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | ELECTION/2022-23/R/3 | 2,000 | 02/09/2022 | 5THSFC/2022-23/P/38 | 228,341 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/8 | 116,800 | 05/09/2022 | 5THSFC/2022-23/P/39 | 216,935 | |||||||||
09/09/2022 | DRM/2022-23/R/2 | 210,000 | 07/09/2022 | 4THSFC/2022-23/P/32 | 12,000 | |||||||||
13/09/2022 | MBPY/2022-23/R/9 | 3,312,600 | 07/09/2022 | 4THSFC/2022-23/P/33 | 23,284 | |||||||||
14/09/2022 | CGF/2022-23/R/1 | 1,450,000 | 07/09/2022 | 5THSFC/2022-23/P/40 | 85,000 | |||||||||
22/09/2022 | SSDG/2022-23/R/1 | 3,030,570 | 07/09/2022 | ELECTION/2022-23/P/28 | 19,200 | |||||||||
30/09/2022 | DRM/2022-23/R/3 | 4,286,800 | 07/09/2022 | FDR/2022-23/P/9 | 200,000 | |||||||||
30/09/2022 | MLALAD/2022-23/R/2 | 143,598 | 07/09/2022 | MPLADS/2022-23/P/2 | 500,000 | |||||||||
07/09/2022 | SSDG/2022-23/P/10 | 200,000 | ||||||||||||
07/09/2022 | SSDG/2022-23/P/11 | 100,000 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/34 | 128,524 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/35 | 80,417 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/36 | 44,871 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/37 | 116,800 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/41 | 159,565 | ||||||||||||
09/09/2022 | DRM/2022-23/P/3 | 204,000 | ||||||||||||
09/09/2022 | FDR/2022-23/P/10 | 5,955 | ||||||||||||
09/09/2022 | FDR/2022-23/P/11 | 6,000 | ||||||||||||
09/09/2022 | FDR/2022-23/P/12 | 6,000 | ||||||||||||
09/09/2022 | FDR/2022-23/P/13 | 10,200 | ||||||||||||
09/09/2022 | FDR/2022-23/P/14 | 6,500 | ||||||||||||
09/09/2022 | MLALAD/2022-23/P/21 | 200,000 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/12 | 8,652 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/13 | 1,800 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/14 | 4,500 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/15 | 25,000 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/16 | 500 | ||||||||||||
09/09/2022 | SSDG/2022-23/P/17 | 20,000 | ||||||||||||
12/09/2022 | CGF/2022-23/P/5 | 28,446 | ||||||||||||
12/09/2022 | DRM/2022-23/P/4 | 2,717 | ||||||||||||
12/09/2022 | DRM/2022-23/P/5 | 5,400 | ||||||||||||
12/09/2022 | FDR/2022-23/P/15 | 100,000 | ||||||||||||
12/09/2022 | MDMS/2022-23/P/2 | 9,320 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 1,104,813 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 552,402 | ||||||||||||
13/09/2022 | 4THSFC/2022-23/P/38 | 370,473 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/42 | 1,000,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/43 | 296,644 | ||||||||||||
13/09/2022 | AGAV/2022-23/P/19 | 57,975 | ||||||||||||
13/09/2022 | AGAV/2022-23/P/20 | 11,078 | ||||||||||||
13/09/2022 | AGAV/2022-23/P/21 | 154,777 | ||||||||||||
13/09/2022 | MBPY/2022-23/P/18 | 866,000 | ||||||||||||
13/09/2022 | MBPY/2022-23/P/19 | 2,050,500 | ||||||||||||
14/09/2022 | CGF/2022-23/P/6 | 115,308 | ||||||||||||
14/09/2022 | MLALAD/2022-23/P/22 | 193,785 | ||||||||||||
14/09/2022 | SPPF/2022-23/P/2 | 200,000 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/39 | 200,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/44 | 250,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/39 | 34,773 | ||||||||||||
19/09/2022 | MLALAD/2022-23/P/23 | 150,000 | ||||||||||||
20/09/2022 | 4THSFC/2022-23/P/40 | 198,545 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/45 | 201,919 | ||||||||||||
20/09/2022 | SSDG/2022-23/P/18 | 316,039 | ||||||||||||
22/09/2022 | DRM/2022-23/P/6 | 5,843 | ||||||||||||
22/09/2022 | ELECTION/2022-23/P/29 | 45,600 | ||||||||||||
22/09/2022 | SSDG/2022-23/P/19 | 274,614 | ||||||||||||
23/09/2022 | 4THSFC/2022-23/P/41 | 10,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/46 | 272,835 | ||||||||||||
23/09/2022 | FDR/2022-23/P/16 | 6,000 | ||||||||||||
23/09/2022 | FDR/2022-23/P/17 | 6,000 | ||||||||||||
23/09/2022 | FDR/2022-23/P/18 | 8,809 | ||||||||||||
23/09/2022 | MLALAD/2022-23/P/24 | 203,175 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/47 | 183,487 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/25 | 150,000 | ||||||||||||
27/09/2022 | 4THSFC/2022-23/P/42 | 51,658 | ||||||||||||
27/09/2022 | 4THSFC/2022-23/P/43 | 5,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/40 | 97,635 | ||||||||||||
28/09/2022 | FDR/2022-23/P/19 | 3,035 | ||||||||||||
28/09/2022 | FDR/2022-23/P/20 | 6,000 | ||||||||||||
28/09/2022 | FDR/2022-23/P/21 | 4,542 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/41 | 25,385 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/42 | 40,252 | ||||||||||||
29/09/2022 | SSDG/2022-23/P/20 | 120,572 | ||||||||||||
29/09/2022 | SSDG/2022-23/P/21 | 336,726 | ||||||||||||
29/09/2022 | SSDG/2022-23/P/22 | 280,736 | ||||||||||||
30/09/2022 | DRM/2022-23/P/7 | 765,500 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/26 | 143,598 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 34,035 | ||||||||||||
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