Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | NOAPS/2021-22/R/35 | 1,580,600 | 05/10/2021 | CMRF/2021-22/P/3 | 995 | 21/10/2021 | NOAPS/2021-22/C/5 | 600 | 08/10/2021 | CRF/2021-22/J/1 | 30,000 | |||
21/10/2021 | NOAPS/2021-22/R/36 | 223,000 | 05/10/2021 | CRF/2021-22/P/50 | 10,000 | 08/10/2021 | CRF/2021-22/J/2 | 1,182,500 | ||||||
21/10/2021 | NOAPS/2021-22/R/37 | 54,600 | 05/10/2021 | CRF/2021-22/P/51 | 8,000 | 08/10/2021 | CRF/2021-22/J/3 | 1,749,000 | ||||||
21/10/2021 | OWN/2021-22/R/11 | 24,288 | 05/10/2021 | GGY/2021-22/P/45 | 6,000 | 08/10/2021 | CRF/2021-22/J/4 | 3,602,000 | ||||||
21/10/2021 | OWN/2021-22/R/12 | 21,000,000 | 05/10/2021 | GGY/2021-22/P/46 | 4,000 | |||||||||
22/10/2021 | MPLADS/2021-22/R/9 | 4,500 | 05/10/2021 | ICDS/2021-22/P/25 | 200,000 | |||||||||
05/10/2021 | ICDS/2021-22/P/26 | 335,881 | ||||||||||||
05/10/2021 | OWN/2021-22/P/40 | 676,600 | ||||||||||||
05/10/2021 | OWN/2021-22/P/41 | 500,000 | ||||||||||||
08/10/2021 | CRF/2021-22/P/52 | 10,000 | ||||||||||||
08/10/2021 | MLALAD/2021-22/P/44 | 3,297 | ||||||||||||
08/10/2021 | MLALAD/2021-22/P/45 | 3,000 | ||||||||||||
18/10/2021 | BPGY/2021-22/P/10 | 160,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/42 | 365,104 | ||||||||||||
18/10/2021 | OWN/2021-22/P/43 | 349,118 | ||||||||||||
18/10/2021 | OWN/2021-22/P/44 | 10,000 | ||||||||||||
21/10/2021 | AGAV/2021-22/P/43 | 220,265 | ||||||||||||
21/10/2021 | AGAV/2021-22/P/44 | 31,591 | ||||||||||||
21/10/2021 | AGAV/2021-22/P/45 | 200,000 | ||||||||||||
21/10/2021 | CRF/2021-22/P/53 | 200,000 | ||||||||||||
21/10/2021 | ICDS/2021-22/P/27 | 306,578 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/46 | 500,000 | ||||||||||||
21/10/2021 | NOAPS/2021-22/P/30 | 1,580,600 | ||||||||||||
21/10/2021 | NOAPS/2021-22/P/31 | 223,000 | ||||||||||||
21/10/2021 | NOAPS/2021-22/P/32 | 54,600 | ||||||||||||
21/10/2021 | NOAPS/2021-22/P/33 | 3,799,600 | ||||||||||||
21/10/2021 | OWN/2021-22/P/45 | 819,905 | ||||||||||||
25/10/2021 | AGAV/2021-22/P/46 | 4,000 | ||||||||||||
25/10/2021 | AGAV/2021-22/P/47 | 6,000 | ||||||||||||
25/10/2021 | AGAV/2021-22/P/48 | 7,500 | ||||||||||||
25/10/2021 | CRF/2021-22/P/54 | 8,000 | ||||||||||||
25/10/2021 | CRF/2021-22/P/55 | 8,000 | ||||||||||||
25/10/2021 | CRF/2021-22/P/56 | 10,000 | ||||||||||||
25/10/2021 | CRF/2021-22/P/57 | 4,000 | ||||||||||||
25/10/2021 | CRF/2021-22/P/59 | 4,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/46 | 358,982 | ||||||||||||
25/10/2021 | OWN/2021-22/P/47 | 545,501 | ||||||||||||
25/10/2021 | OWN/2021-22/P/48 | 347,597 | ||||||||||||
25/10/2021 | OWN/2021-22/P/49 | 556,101 | ||||||||||||
29/10/2021 | AGAV/2021-22/P/49 | 314,467 | ||||||||||||
29/10/2021 | AGAV/2021-22/P/50 | 82,650 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/1 | 485,721 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 200,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 150,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 285,721 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 100,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 200,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 296,068 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 150,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 150,000 | ||||||||||||
30/10/2021 | CRF/2021-22/P/58 | 5,000 | ||||||||||||
30/10/2021 | CRF/2021-22/P/60 | 100,000 | ||||||||||||
30/10/2021 | GGY/2021-22/P/47 | 100,000 | ||||||||||||
30/10/2021 | GGY/2021-22/P/48 | 150,000 | ||||||||||||
30/10/2021 | MLALAD/2021-22/P/47 | 150,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/50 | 549,456 | ||||||||||||
30/10/2021 | OWN/2021-22/P/51 | 368,468 | ||||||||||||
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