Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | ELECTION/2021-22/R/11 | 876,455 | 03/02/2022 | AGAV/2021-22/P/26 | 80,000 | |||||||||
22/02/2022 | NDPS/2021-22/R/7 | 35,000 | 03/02/2022 | AGAV/2021-22/P/27 | 70,000 | |||||||||
22/02/2022 | NOAPS/2021-22/R/75 | 95,400 | 03/02/2022 | BKBK/2021-22/P/22 | 500,000 | |||||||||
22/02/2022 | NWPS/2021-22/R/14 | 62,500 | 03/02/2022 | ELECTION/2021-22/P/6 | 90,000 | |||||||||
11/02/2022 | BKBK/2021-22/P/23 | 67,498 | ||||||||||||
11/02/2022 | ELECTION/2021-22/P/7 | 575,455 | ||||||||||||
11/02/2022 | NOAPS/2021-22/P/37 | 740,647 | ||||||||||||
11/02/2022 | SSDG/2021-22/P/35 | 94,428 | ||||||||||||
14/02/2022 | CGF/2021-22/P/3 | 393,798 | ||||||||||||
14/02/2022 | OWN/2021-22/P/33 | 8,190 | ||||||||||||
16/02/2022 | SFC/2021-22/P/3 | 200,000 | ||||||||||||
16/02/2022 | SSDG/2021-22/P/37 | 628,995 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/24 | 600,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/25 | 300,000 | ||||||||||||
21/02/2022 | BKBK/2021-22/P/24 | 500,000 | ||||||||||||
21/02/2022 | ICDS/2021-22/P/28 | 500,000 | ||||||||||||
21/02/2022 | OWN/2021-22/P/34 | 193,116 | ||||||||||||
21/02/2022 | SPPF/2021-22/P/9 | 200,000 | ||||||||||||
21/02/2022 | SSDG/2021-22/P/36 | 831,493 | ||||||||||||
22/02/2022 | NDPS/2021-22/P/6 | 35,000 | ||||||||||||
22/02/2022 | NOAPS/2021-22/P/38 | 41,000 | ||||||||||||
22/02/2022 | NOAPS/2021-22/P/39 | 2,493,800 | ||||||||||||
22/02/2022 | NOAPS/2021-22/P/40 | 95,400 | ||||||||||||
22/02/2022 | NWPS/2021-22/P/10 | 62,500 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 124,864 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 342,642 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 400,000 | ||||||||||||
24/02/2022 | ELECTION/2021-22/P/8 | 301,000 | ||||||||||||
24/02/2022 | ICDS/2021-22/P/29 | 200,000 | ||||||||||||
25/02/2022 | BKBK/2021-22/P/25 | 175,409 | ||||||||||||
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