Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | AWC/2022-23/R/1 | 1,350,000 | 01/09/2022 | ELECTION/2022-23/P/10 | 35,000 | 01/09/2022 | ELECTION/2022-23/C/1 | 1,000,000 | ||||||
01/09/2022 | ELECTION/2022-23/R/1 | 10,950 | 01/09/2022 | ELECTION/2022-23/P/11 | 580,550 | 01/09/2022 | ELECTION/2022-23/C/2 | 516,550 | ||||||
01/09/2022 | ELECTION/2022-23/R/10 | 3,474 | 01/09/2022 | ELECTION/2022-23/P/12 | 3,000 | 01/09/2022 | ELECTION/2022-23/C/3 | 349,265 | ||||||
01/09/2022 | ELECTION/2022-23/R/11 | 9,400 | 01/09/2022 | OWN/2022-23/P/61 | 26,187 | |||||||||
01/09/2022 | ELECTION/2022-23/R/12 | 63,414 | 01/09/2022 | OWN/2022-23/P/62 | 36,977 | |||||||||
01/09/2022 | ELECTION/2022-23/R/13 | 18,000 | 01/09/2022 | OWN/2022-23/P/71 | 11,800 | |||||||||
01/09/2022 | ELECTION/2022-23/R/2 | 1,789 | 01/09/2022 | SBM/2022-23/P/10 | 105,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/3 | 50,000 | 01/09/2022 | SBM/2022-23/P/11 | 49,500 | |||||||||
01/09/2022 | ELECTION/2022-23/R/4 | 53,100 | 01/09/2022 | SBM/2022-23/P/5 | 210,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/5 | 35,000 | 01/09/2022 | SBM/2022-23/P/6 | 210,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/6 | 8,000 | 01/09/2022 | SBM/2022-23/P/7 | 175,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/7 | 15,000 | 01/09/2022 | SBM/2022-23/P/8 | 210,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/8 | 19,500 | 01/09/2022 | SBM/2022-23/P/9 | 210,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/9 | 21,000 | 03/09/2022 | GGY/2022-23/P/2 | 1,366,970 | |||||||||
01/09/2022 | MLALAD/2022-23/R/2 | 700,000 | 03/09/2022 | OWN/2022-23/P/63 | 6,000 | |||||||||
01/09/2022 | OWN/2022-23/R/1 | 7,400 | 03/09/2022 | OWN/2022-23/P/64 | 30,394 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 1,517,784 | 03/09/2022 | SBM/2022-23/P/4 | 210,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 1,666,560 | 06/09/2022 | XVFC/2022-23/P/17 | 70,387 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 663,375 | 06/09/2022 | XVFC/2022-23/P/18 | 52,735 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 2,237,564 | 06/09/2022 | XVFC/2022-23/P/19 | 91,924 | |||||||||
25/09/2022 | ELECTION/2022-23/R/14 | 3,070 | 06/09/2022 | XVFC/2022-23/P/20 | 600,000 | |||||||||
17/09/2022 | AWC/2022-23/P/12 | 88,743 | ||||||||||||
17/09/2022 | OWN/2022-23/P/65 | 374,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/66 | 400,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/67 | 960,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/68 | 46,730 | ||||||||||||
17/09/2022 | SFC/2022-23/P/4 | 213,524 | ||||||||||||
17/09/2022 | SSDG/2022-23/P/17 | 75,000 | ||||||||||||
17/09/2022 | SSDG/2022-23/P/18 | 167,420 | ||||||||||||
26/09/2022 | OWN/2022-23/P/69 | 500,000 | ||||||||||||
26/09/2022 | OWN/2022-23/P/70 | 1,000,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 45,470 | ||||||||||||
28/09/2022 | BPGY/2022-23/P/3 | 224,550 | ||||||||||||
30/09/2022 | CGF/2022-23/P/2 | 240,000 | ||||||||||||
30/09/2022 | GGY/2022-23/P/3 | 106,500 | ||||||||||||
30/09/2022 | MPLADS/2022-23/P/10 | 300,000 | ||||||||||||
30/09/2022 | SSDG/2022-23/P/19 | 10,000 | ||||||||||||
30/09/2022 | SSDG/2022-23/P/20 | 1,000,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/5 | 133,591 | ||||||||||||
30/09/2022 | WODC/2022-23/P/6 | 300,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/7 | 78,999 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 298,885 | ||||||||||||
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