Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/1 | 7,000,000 | 05/10/2021 | FDR/2021-22/P/43 | 200,000 | 28/10/2021 | ICDS/2021-22/C/1 | 16,000,000 | ||||||
08/10/2021 | OWN/2021-22/R/2 | 7,000,000 | 08/10/2021 | CGF/2021-22/P/1 | 100,000 | |||||||||
08/10/2021 | OWN/2021-22/R/3 | 500,000 | 08/10/2021 | FDR/2021-22/P/44 | 200,000 | |||||||||
08/10/2021 | OWN/2021-22/R/4 | 3,000,000 | 08/10/2021 | GGY/2021-22/P/28 | 100,000 | |||||||||
08/10/2021 | GGY/2021-22/P/29 | 150,000 | ||||||||||||
08/10/2021 | GGY/2021-22/P/30 | 100,000 | ||||||||||||
08/10/2021 | MDMS/2021-22/P/5 | 120,000 | ||||||||||||
08/10/2021 | MPLADS/2021-22/P/3 | 300,000 | ||||||||||||
08/10/2021 | MPLADS/2021-22/P/4 | 500,000 | ||||||||||||
08/10/2021 | MPLADS/2021-22/P/5 | 500,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/58 | 950,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/59 | 945,071 | ||||||||||||
18/10/2021 | MLALAD/2021-22/P/21 | 200,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/60 | 878,277 | ||||||||||||
18/10/2021 | SDPF/2021-22/P/10 | 150,000 | ||||||||||||
18/10/2021 | SFC/2021-22/P/31 | 120,000 | ||||||||||||
18/10/2021 | SFC/2021-22/P/32 | 250,000 | ||||||||||||
21/10/2021 | GGY/2021-22/P/31 | 200,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/61 | 950,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/62 | 114,484 | ||||||||||||
21/10/2021 | OWN/2021-22/P/63 | 17,545 | ||||||||||||
21/10/2021 | SDPF/2021-22/P/11 | 300,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 304,232 | ||||||||||||
26/10/2021 | NOAPS/2021-22/P/13 | 4,867,300 | ||||||||||||
26/10/2021 | NOAPS/2021-22/P/14 | 167,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/5 | 511,275 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/6 | 100,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/7 | 500,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/8 | 250,000 | ||||||||||||
28/10/2021 | CRF/2021-22/P/14 | 199,840 | ||||||||||||
28/10/2021 | OWN/2021-22/P/64 | 424,875 | ||||||||||||
28/10/2021 | OWN/2021-22/P/65 | 8,324 | ||||||||||||
28/10/2021 | OWN/2021-22/P/66 | 18,746 | ||||||||||||
28/10/2021 | SFC/2021-22/P/33 | 220,000 | ||||||||||||
29/10/2021 | GGY/2021-22/P/32 | 200,000 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/19 | 222,487 | ||||||||||||
29/10/2021 | OWN/2021-22/P/67 | 950,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/68 | 761,409 | ||||||||||||
30/10/2021 | OWN/2021-22/P/69 | 761,409 | ||||||||||||
31/10/2021 | MPLADS/2021-22/P/6 | 100,000 | ||||||||||||
31/10/2021 | OWN/2021-22/P/70 | 12,128 | ||||||||||||
31/10/2021 | OWN/2021-22/P/71 | 950,000 | ||||||||||||
31/10/2021 | OWN/2021-22/P/72 | 761,409 | ||||||||||||
31/10/2021 | SDPF/2021-22/P/12 | 50,000 | ||||||||||||
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