Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/81 | 7,000 | 03/09/2022 | ELECTION/2022-23/P/25 | 11,200 | 09/09/2022 | ELECTION/2022-23/C/3 | 31,645 | ||||||
08/09/2022 | MLALAD/2022-23/R/4 | 10,150 | 03/09/2022 | MLALAD/2022-23/P/55 | 292,000 | 12/09/2022 | BPGY/2022-23/C/4 | 20,000 | ||||||
08/09/2022 | OWN/2022-23/R/83 | 3,696 | 03/09/2022 | MLALAD/2022-23/P/61 | 490,000 | 19/09/2022 | ELECTION/2022-23/C/2 | 1,050 | ||||||
08/09/2022 | OWN/2022-23/R/84 | 5,000 | 03/09/2022 | MLALAD/2022-23/P/62 | 7,000 | |||||||||
10/09/2022 | OWN/2022-23/R/86 | 1,937,932 | 03/09/2022 | MLALAD/2022-23/P/63 | 7,000 | |||||||||
12/09/2022 | BPGY/2022-23/R/3 | 20,000 | 03/09/2022 | MLALAD/2022-23/P/64 | 196,000 | |||||||||
12/09/2022 | OWN/2022-23/R/85 | 2,678 | 03/09/2022 | OWN/2022-23/P/110 | 355,395 | |||||||||
12/09/2022 | OWN/2022-23/R/87 | 1,250 | 05/09/2022 | AWC/2022-23/P/33 | 292,323 | |||||||||
13/09/2022 | MPLADS/2022-23/R/5 | 1,950,000 | 07/09/2022 | 5THSFC/2022-23/P/83 | 3,696 | |||||||||
17/09/2022 | SSAOC/2022-23/R/87 | 220,000 | 08/09/2022 | 5THSFC/2022-23/P/82 | 5,481 | |||||||||
17/09/2022 | SSAOC/2022-23/R/88 | 16,653 | 08/09/2022 | 5THSFC/2022-23/P/84 | 190,723 | |||||||||
17/09/2022 | SSAOC/2022-23/R/89 | 34,349 | 08/09/2022 | 5THSFC/2022-23/P/85 | 2,019 | |||||||||
19/09/2022 | ELECTION/2022-23/R/4 | 700 | 08/09/2022 | MLALAD/2022-23/P/65 | 5,000 | |||||||||
19/09/2022 | ELECTION/2022-23/R/5 | 13,520 | 08/09/2022 | MLALAD/2022-23/P/66 | 2,000 | |||||||||
26/09/2022 | OWN/2022-23/R/88 | 5,599 | 08/09/2022 | MLALAD/2022-23/P/67 | 181,656 | |||||||||
26/09/2022 | OWN/2022-23/R/89 | 10,159 | 12/09/2022 | AWC/2022-23/P/34 | 56,790 | |||||||||
26/09/2022 | OWN/2022-23/R/90 | 8,094 | 12/09/2022 | OWN/2022-23/P/106 | 7,659 | |||||||||
27/09/2022 | OWN/2022-23/R/91 | 465,360 | 12/09/2022 | OWN/2022-23/P/111 | 1,920 | |||||||||
27/09/2022 | OWN/2022-23/R/96 | 1,500 | 12/09/2022 | SDPF/2022-23/P/45 | 1,236 | |||||||||
28/09/2022 | MLALAD/2022-23/R/6 | 32,260 | 12/09/2022 | SDPF/2022-23/P/46 | 2,678 | |||||||||
29/09/2022 | OWN/2022-23/R/92 | 6,866 | 12/09/2022 | SDPF/2022-23/P/47 | 2,500 | |||||||||
30/09/2022 | SSAOC/2022-23/R/90 | 10,185 | 12/09/2022 | SDPF/2022-23/P/48 | 243,586 | |||||||||
30/09/2022 | SSAOC/2022-23/R/91 | 64,199 | 13/09/2022 | 5THSFC/2022-23/P/77 | 191,342 | |||||||||
30/09/2022 | SSAOC/2022-23/R/92 | 28,210 | 13/09/2022 | OWN/2022-23/P/112 | 1,937,932 | |||||||||
30/09/2022 | SSAOC/2022-23/R/93 | 164,727 | 16/09/2022 | AWC/2022-23/P/35 | 200,000 | |||||||||
30/09/2022 | SSAOC/2022-23/R/94 | 154,589 | 16/09/2022 | OWN/2022-23/P/113 | 188,000 | |||||||||
30/09/2022 | SSAOC/2022-23/R/95 | 159,557 | 17/09/2022 | SSAOC/2022-23/P/87 | 220,000 | |||||||||
30/09/2022 | SSAOC/2022-23/R/96 | 446,817 | 17/09/2022 | SSAOC/2022-23/P/88 | 16,653 | |||||||||
30/09/2022 | SSAOC/2022-23/R/97 | 23,280 | 17/09/2022 | SSAOC/2022-23/P/89 | 34,349 | |||||||||
30/09/2022 | SSAOC/2022-23/R/98 | 164,939 | 19/09/2022 | AWC/2022-23/P/36 | 150,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 300,000 | 19/09/2022 | ELECTION/2022-23/P/26 | 4,000 | |||||||||
19/09/2022 | ELECTION/2022-23/P/27 | 1,050 | ||||||||||||
19/09/2022 | ELECTION/2022-23/P/28 | 6,000 | ||||||||||||
19/09/2022 | ELECTION/2022-23/P/29 | 2,000 | ||||||||||||
19/09/2022 | MLALAD/2022-23/P/68 | 124,112 | ||||||||||||
19/09/2022 | WODC/2022-23/P/13 | 500,000 | ||||||||||||
19/09/2022 | WODC/2022-23/P/14 | 200,000 | ||||||||||||
20/09/2022 | OWN/2022-23/P/114 | 35,712 | ||||||||||||
20/09/2022 | OWN/2022-23/P/115 | 11,358 | ||||||||||||
23/09/2022 | DMF/2022-23/P/2 | 273,467 | ||||||||||||
23/09/2022 | MPLADS/2022-23/P/9 | 300,000 | ||||||||||||
23/09/2022 | OWN/2022-23/P/116 | 5,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/86 | 8,094 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/87 | 2,423,028 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/88 | 194,424 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/90 | 191,487 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/91 | 9,876 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/92 | 6,539 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/69 | 573 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/71 | 536,500 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/72 | 7,500 | ||||||||||||
26/09/2022 | MLALAD/2022-23/P/73 | 10,159 | ||||||||||||
26/09/2022 | SDPF/2022-23/P/49 | 86,732 | ||||||||||||
26/09/2022 | SDPF/2022-23/P/51 | 388,379 | ||||||||||||
26/09/2022 | SDPF/2022-23/P/52 | 5,599 | ||||||||||||
26/09/2022 | SDPF/2022-23/P/53 | 3,022 | ||||||||||||
27/09/2022 | OWN/2022-23/P/117 | 22,002 | ||||||||||||
27/09/2022 | OWN/2022-23/P/118 | 232,680 | ||||||||||||
27/09/2022 | PPD/2022-23/P/11 | 415,268 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 193,324 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 193,380 | ||||||||||||
28/09/2022 | MLALAD/2022-23/P/74 | 36,889 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/93 | 3,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/94 | 283,146 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/95 | 6,866 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/96 | 6,988 | ||||||||||||
29/09/2022 | AWC/2022-23/P/37 | 1,818,983 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 192,182 | ||||||||||||
30/09/2022 | AWC/2022-23/P/38 | 647,274 | ||||||||||||
30/09/2022 | AWC/2022-23/P/39 | 2,612,589 | ||||||||||||
30/09/2022 | AWC/2022-23/P/40 | 1,300,769 | ||||||||||||
30/09/2022 | AWC/2022-23/P/41 | 1,533,930 | ||||||||||||
30/09/2022 | OWN/2022-23/P/119 | 2,288,460 | ||||||||||||
30/09/2022 | OWN/2022-23/P/120 | 5,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/121 | 11,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/122 | 10,339 | ||||||||||||
30/09/2022 | OWN/2022-23/P/123 | 93,087 | ||||||||||||
30/09/2022 | OWN/2022-23/P/124 | 87,517 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/90 | 10,185 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/91 | 64,199 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/92 | 28,210 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/93 | 164,727 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/94 | 154,589 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/95 | 159,557 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/96 | 446,817 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/97 | 23,280 | ||||||||||||
30/09/2022 | SSAOC/2022-23/P/98 | 164,939 | ||||||||||||
|