Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/3 | 2,176 | 04/01/2021 | OWN/2020-21/P/52 | 10,745 | |||||||||
07/01/2021 | PYKKA/2020-21/R/1 | 2,645 | 05/01/2021 | MPLADS/2020-21/P/70 | 425,146 | |||||||||
13/01/2021 | NOAPS/2020-21/R/6 | 3,191,900 | 05/01/2021 | NOAPS/2020-21/P/1 | 5,182,800 | |||||||||
15/01/2021 | ELECTION/2020-21/R/10 | 50,000 | 07/01/2021 | OWN/2020-21/P/39 | 9,405 | |||||||||
15/01/2021 | ELECTION/2020-21/R/11 | 5,883 | 12/01/2021 | NOAPS/2020-21/P/21 | 1,200,000 | |||||||||
22/01/2021 | CGF/2020-21/R/3 | 150,000 | 12/01/2021 | NOAPS/2020-21/P/22 | 3,046,000 | |||||||||
12/01/2021 | NOAPS/2020-21/P/23 | 424,000 | ||||||||||||
12/01/2021 | NOAPS/2020-21/P/24 | 102,000 | ||||||||||||
12/01/2021 | NOAPS/2020-21/P/25 | 31,500 | ||||||||||||
19/01/2021 | ICDS/2020-21/P/4 | 154,947 | ||||||||||||
19/01/2021 | OWN/2020-21/P/53 | 2,355 | ||||||||||||
19/01/2021 | SAGY/2020-21/P/7 | 184,190 | ||||||||||||
20/01/2021 | CGF/2020-21/P/4 | 300,000 | ||||||||||||
20/01/2021 | SDPF/2020-21/P/13 | 77,942 | ||||||||||||
20/01/2021 | SPPF/2020-21/P/10 | 100,000 | ||||||||||||
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