Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NOAPS/2020-21/R/1 | 73,681 | 01/03/2021 | NOAPS/2020-21/P/5 | 16,099,700 | 03/03/2021 | NOAPS/2020-21/C/8 | 360,000 | ||||||
01/03/2021 | NOAPS/2020-21/R/11 | 939,266 | 01/03/2021 | NOAPS/2020-21/P/7 | 21,888,300 | 03/03/2021 | NOAPS/2020-21/C/9 | 110,000 | ||||||
01/03/2021 | NOAPS/2020-21/R/2 | 29,351,135 | 02/03/2021 | IAY/2020-21/P/5 | 24,348 | 03/03/2021 | OWN/2020-21/C/6 | 5,000 | ||||||
01/03/2021 | NOAPS/2020-21/R/3 | 2,318 | 02/03/2021 | IAY/2020-21/P/6 | 914 | |||||||||
01/03/2021 | NOAPS/2020-21/R/4 | 847,000 | 02/03/2021 | IAY/2020-21/P/7 | 42,516 | |||||||||
01/03/2021 | NOAPS/2020-21/R/5 | 68,082 | 02/03/2021 | MLALAD/2020-21/P/20 | 100,000 | |||||||||
01/03/2021 | NOAPS/2020-21/R/6 | 14,893,910 | 02/03/2021 | MLALAD/2020-21/P/21 | 15,000 | |||||||||
01/03/2021 | NOAPS/2020-21/R/7 | 243,548 | 03/03/2021 | OWN/2020-21/P/83 | 19,960 | |||||||||
01/03/2021 | NOAPS/2020-21/R/8 | 1,871 | 04/03/2021 | ELECTION/2020-21/P/12 | 31,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 53,023 | 05/03/2021 | NOAPS/2020-21/P/10 | 8,000 | |||||||||
30/03/2021 | NOAPS/2020-21/R/10 | 24 | 05/03/2021 | NOAPS/2020-21/P/11 | 5,714,200 | |||||||||
30/03/2021 | NOAPS/2020-21/R/9 | 8,108 | 05/03/2021 | NOAPS/2020-21/P/9 | 6,483,900 | |||||||||
31/03/2021 | ELECTION/2020-21/R/4 | 31,000 | 08/03/2021 | BANISHREE/2020-21/P/3 | 72,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,155,487 | 08/03/2021 | MLALAD/2020-21/P/22 | 50,000 | |||||||||
10/03/2021 | MPLADS/2020-21/P/15 | 395,631 | ||||||||||||
10/03/2021 | MPLADS/2020-21/P/16 | 100,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/84 | 256,000 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/22 | 109,894 | ||||||||||||
12/03/2021 | SPPF/2020-21/P/7 | 135,276 | ||||||||||||
15/03/2021 | OWN/2020-21/P/85 | 1,190 | ||||||||||||
22/03/2021 | OWN/2020-21/P/90 | 2,527 | ||||||||||||
23/03/2021 | OWN/2020-21/P/86 | 2,166,173 | ||||||||||||
31/03/2021 | AWC/2020-21/P/7 | 70,000 | ||||||||||||
31/03/2021 | AWC/2020-21/P/8 | 50,000 | ||||||||||||
31/03/2021 | NOAPS/2020-21/P/12 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 34,804 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 11,736 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 36,344 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 31,000 | ||||||||||||
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