Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/12 | 3,796,494 | 01/02/2021 | OWN/2020-21/P/95 | 200,000 | 11/02/2021 | NOAPS/2020-21/C/5 | 229,042 | 17/02/2021 | IAY/2020-21/J/1 | 92,581 | |||
10/02/2021 | OWN/2020-21/R/31 | 9,500,000 | 05/02/2021 | MPLADS/2020-21/P/65 | 149,799 | 17/02/2021 | AGAV/2020-21/C/21 | 10,576 | 19/02/2021 | NOAPS/2020-21/J/2 | 55,200 | |||
10/02/2021 | SSDG/2020-21/R/3 | 2,000,000 | 05/02/2021 | SSDG/2020-21/P/12 | 2,000 | 19/02/2021 | NOAPS/2020-21/C/10 | 229,042 | ||||||
11/02/2021 | NRHM/2020-21/R/1 | 9,500,000 | 08/02/2021 | SFC/2020-21/P/77 | 205,000 | 19/02/2021 | NOAPS/2020-21/C/6 | 155,300 | ||||||
12/02/2021 | NOAPS/2020-21/R/25 | 2,222,116 | 10/02/2021 | GGY/2020-21/P/82 | 200,000 | 19/02/2021 | NOAPS/2020-21/C/7 | 120,000 | ||||||
15/02/2021 | NOAPS/2020-21/R/26 | 646,000 | 10/02/2021 | MPLADS/2020-21/P/64 | 100,000 | 19/02/2021 | NOAPS/2020-21/C/8 | 18,000 | ||||||
15/02/2021 | NOAPS/2020-21/R/27 | 245,378 | 10/02/2021 | OWN/2020-21/P/96 | 291,484 | 19/02/2021 | NOAPS/2020-21/C/9 | 7,700 | ||||||
17/02/2021 | SSAOC/2020-21/R/1 | 556,400 | 10/02/2021 | OWN/2020-21/P/97 | 416,975 | 22/02/2021 | AGAV/2020-21/C/22 | 17,985 | ||||||
19/02/2021 | NOAPS/2020-21/R/34 | 3,634,987 | 10/02/2021 | OWN/2020-21/P/98 | 9,500,000 | 22/02/2021 | ELECTION/2020-21/C/1 | 100,000 | ||||||
10/02/2021 | SFC/2020-21/P/78 | 205,000 | ||||||||||||
10/02/2021 | SFC/2020-21/P/79 | 319,317 | ||||||||||||
10/02/2021 | SSDG/2020-21/P/8 | 630,000 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/25 | 40,000 | ||||||||||||
17/02/2021 | AGAV/2020-21/P/49 | 249,726 | ||||||||||||
17/02/2021 | AGAV/2020-21/P/50 | 5,871 | ||||||||||||
17/02/2021 | AGAV/2020-21/P/51 | 2,464 | ||||||||||||
17/02/2021 | SFC/2020-21/P/80 | 99,840 | ||||||||||||
17/02/2021 | SSAOC/2020-21/P/2 | 433,981 | ||||||||||||
17/02/2021 | SSAOC/2020-21/P/3 | 122,419 | ||||||||||||
18/02/2021 | MLALAD/2020-21/P/41 | 200,000 | ||||||||||||
18/02/2021 | MPLADS/2020-21/P/66 | 300,000 | ||||||||||||
18/02/2021 | SFC/2020-21/P/81 | 388,105 | ||||||||||||
18/02/2021 | SFC/2020-21/P/82 | 205,000 | ||||||||||||
18/02/2021 | SFC/2020-21/P/83 | 410,000 | ||||||||||||
19/02/2021 | NOAPS/2020-21/P/26 | 19,500 | ||||||||||||
19/02/2021 | NOAPS/2020-21/P/27 | 3,924,000 | ||||||||||||
19/02/2021 | NOAPS/2020-21/P/28 | 2,100,000 | ||||||||||||
19/02/2021 | NOAPS/2020-21/P/29 | 628,000 | ||||||||||||
19/02/2021 | NOAPS/2020-21/P/30 | 236,300 | ||||||||||||
20/02/2021 | NOAPS/2020-21/P/31 | 301,000 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/52 | 309,015 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/53 | 4,120 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/54 | 3,175 | ||||||||||||
22/02/2021 | ELECTION/2020-21/P/2 | 100,000 | ||||||||||||
23/02/2021 | CGF/2020-21/P/19 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/83 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/84 | 100,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/85 | 350,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/86 | 300,000 | ||||||||||||
23/02/2021 | MPLADS/2020-21/P/67 | 250,000 | ||||||||||||
23/02/2021 | NRHM/2020-21/P/1 | 482,702 | ||||||||||||
23/02/2021 | NRHM/2020-21/P/2 | 368,798 | ||||||||||||
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