Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | NOAPS/2021-22/R/139 | 135,600 | 02/03/2022 | NRLM/2021-22/P/2 | 11,260 | 12/03/2022 | NOAPS/2021-22/C/8 | 5,644,300 | 24/03/2022 | NOAPS/2021-22/J/26 | 301,400 | |||
24/03/2022 | NOAPS/2021-22/R/140 | 75,700 | 03/03/2022 | 5THSFC/2021-22/P/90 | 289,348 | 24/03/2022 | NOAPS/2021-22/C/9 | 716,900 | 24/03/2022 | NOAPS/2021-22/J/27 | 393,900 | |||
24/03/2022 | NOAPS/2021-22/R/141 | 54,200 | 03/03/2022 | 5THSFC/2021-22/P/91 | 300,000 | 25/03/2022 | NOAPS/2021-22/C/10 | 125,600 | 24/03/2022 | NOAPS/2021-22/J/28 | 246,300 | |||
24/03/2022 | NOAPS/2021-22/R/142 | 43,700 | 03/03/2022 | MLALAD/2021-22/P/19 | 200,000 | 25/03/2022 | OWN/2021-22/C/7 | 17,000 | 24/03/2022 | NOAPS/2021-22/J/29 | 328,300 | |||
24/03/2022 | NOAPS/2021-22/R/143 | 58,600 | 03/03/2022 | MLALAD/2021-22/P/20 | 500,000 | 30/03/2022 | NOAPS/2021-22/C/11 | 38,500 | 24/03/2022 | NOAPS/2021-22/J/30 | 301,400 | |||
24/03/2022 | NOAPS/2021-22/R/144 | 3,200 | 04/03/2022 | OWN/2021-22/P/95 | 56,000 | 30/03/2022 | OWN/2021-22/C/6 | 40,000 | 24/03/2022 | NOAPS/2021-22/J/31 | 268,600 | |||
24/03/2022 | NOAPS/2021-22/R/145 | 34,500 | 08/03/2022 | NRLM/2021-22/P/3 | 64,570 | 24/03/2022 | NOAPS/2021-22/J/32 | 34,500 | ||||||
24/03/2022 | NOAPS/2021-22/R/146 | 7,700 | 08/03/2022 | OWN/2021-22/P/96 | 1,119,134 | 24/03/2022 | NOAPS/2021-22/J/33 | 245,800 | ||||||
24/03/2022 | NOAPS/2021-22/R/147 | 98,000 | 11/03/2022 | NOAPS/2021-22/P/80 | 1,635,300 | 24/03/2022 | NOAPS/2021-22/J/34 | 257,300 | ||||||
24/03/2022 | NOAPS/2021-22/R/148 | 105,700 | 11/03/2022 | NOAPS/2021-22/P/81 | 830,000 | 24/03/2022 | NOAPS/2021-22/J/35 | 100,000 | ||||||
24/03/2022 | NOAPS/2021-22/R/149 | 100,000 | 11/03/2022 | NOAPS/2021-22/P/82 | 99,400 | 24/03/2022 | NOAPS/2021-22/J/36 | 158,700 | ||||||
24/03/2022 | XVFC/2021-22/R/13 | 2,505,698 | 11/03/2022 | OWN/2021-22/P/97 | 5,000 | 25/03/2022 | NOAPS/2021-22/J/37 | 445,800 | ||||||
25/03/2022 | AGAV/2021-22/R/10 | 3,047 | 11/03/2022 | OWN/2021-22/P/98 | 66,210 | 25/03/2022 | NOAPS/2021-22/J/38 | 458,800 | ||||||
25/03/2022 | AWC/2021-22/R/1 | 187,745 | 17/03/2022 | NOAPS/2021-22/P/100 | 272,700 | 25/03/2022 | NOAPS/2021-22/J/39 | 248,800 | ||||||
25/03/2022 | AWC/2021-22/R/2 | 8,102 | 17/03/2022 | NOAPS/2021-22/P/101 | 139,700 | 25/03/2022 | NOAPS/2021-22/J/40 | 174,900 | ||||||
25/03/2022 | BYSY/2021-22/R/5 | 12,544 | 17/03/2022 | NOAPS/2021-22/P/102 | 287,800 | 25/03/2022 | NOAPS/2021-22/J/41 | 263,100 | ||||||
25/03/2022 | CCR/2021-22/R/1 | 45,049 | 17/03/2022 | NOAPS/2021-22/P/84 | 59,100 | 25/03/2022 | NOAPS/2021-22/J/42 | 135,700 | ||||||
25/03/2022 | CGF/2021-22/R/1 | 500,000 | 17/03/2022 | NOAPS/2021-22/P/85 | 53,200 | 25/03/2022 | NOAPS/2021-22/J/44 | 344,700 | ||||||
25/03/2022 | CGF/2021-22/R/2 | 14,248 | 17/03/2022 | NOAPS/2021-22/P/86 | 363,000 | 25/03/2022 | OWN/2021-22/J/10 | 1,595,000 | ||||||
25/03/2022 | ELECTION/2021-22/R/6 | 7,780 | 17/03/2022 | NOAPS/2021-22/P/87 | 343,800 | 25/03/2022 | OWN/2021-22/J/11 | 836,000 | ||||||
25/03/2022 | GGY/2021-22/R/1 | 82,536 | 17/03/2022 | NOAPS/2021-22/P/88 | 466,800 | 25/03/2022 | OWN/2021-22/J/12 | 1,436,000 | ||||||
25/03/2022 | IECTRNCB/2021-22/R/2 | 2,067 | 17/03/2022 | NOAPS/2021-22/P/89 | 360,000 | 25/03/2022 | OWN/2021-22/J/13 | 1,029,000 | ||||||
25/03/2022 | KL GRANT/2021-22/R/1 | 1,655 | 17/03/2022 | NOAPS/2021-22/P/90 | 159,100 | 25/03/2022 | OWN/2021-22/J/14 | 844,000 | ||||||
25/03/2022 | MLALAD/2021-22/R/5 | 36,208 | 17/03/2022 | NOAPS/2021-22/P/91 | 469,600 | 25/03/2022 | OWN/2021-22/J/15 | 1,505,000 | ||||||
25/03/2022 | MPLADS/2021-22/R/3 | 49,746 | 17/03/2022 | NOAPS/2021-22/P/92 | 502,400 | 25/03/2022 | OWN/2021-22/J/16 | 1,647,000 | ||||||
25/03/2022 | MPLADS/2021-22/R/4 | 182,281 | 17/03/2022 | NOAPS/2021-22/P/93 | 300,500 | 25/03/2022 | OWN/2021-22/J/17 | 930,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/150 | 400 | 17/03/2022 | NOAPS/2021-22/P/94 | 182,900 | 25/03/2022 | OWN/2021-22/J/18 | 1,739,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/151 | 21,000 | 17/03/2022 | NOAPS/2021-22/P/95 | 418,300 | 25/03/2022 | OWN/2021-22/J/19 | 1,932,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/152 | 43,600 | 17/03/2022 | NOAPS/2021-22/P/96 | 383,200 | 25/03/2022 | OWN/2021-22/J/20 | 1,225,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/153 | 23,900 | 17/03/2022 | NOAPS/2021-22/P/97 | 185,500 | 25/03/2022 | OWN/2021-22/J/21 | 945,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/154 | 8,000 | 17/03/2022 | NOAPS/2021-22/P/98 | 372,000 | 25/03/2022 | OWN/2021-22/J/22 | 1,456,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/155 | 24,700 | 17/03/2022 | NOAPS/2021-22/P/99 | 437,000 | 25/03/2022 | OWN/2021-22/J/23 | 1,861,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/156 | 4,000 | 17/03/2022 | OWN/2021-22/P/100 | 95,000 | 25/03/2022 | OWN/2021-22/J/7 | 1,318,000 | ||||||
25/03/2022 | NOAPS/2021-22/R/157 | 38,500 | 17/03/2022 | OWN/2021-22/P/101 | 1,584,000 | 25/03/2022 | OWN/2021-22/J/8 | 1,365,000 | ||||||
25/03/2022 | NRLM/2021-22/R/1 | 5,168 | 17/03/2022 | OWN/2021-22/P/102 | 95,386 | 25/03/2022 | OWN/2021-22/J/9 | 1,351,000 | ||||||
25/03/2022 | NRLM/2021-22/R/2 | 126,300 | 17/03/2022 | OWN/2021-22/P/99 | 90,300 | 26/03/2022 | NOAPS/2021-22/J/43 | 438,200 | ||||||
25/03/2022 | OWN/2021-22/R/650 | 4,000 | 25/03/2022 | AGAV/2021-22/P/52 | 112,961 | |||||||||
25/03/2022 | OWN/2021-22/R/651 | 7,000 | 25/03/2022 | OWN/2021-22/P/103 | 196,540 | |||||||||
25/03/2022 | OWN/2021-22/R/652 | 3,000 | 25/03/2022 | OWN/2021-22/P/104 | 38,098 | |||||||||
25/03/2022 | OWN/2021-22/R/653 | 7,000 | 25/03/2022 | OWN/2021-22/P/105 | 1,630 | |||||||||
25/03/2022 | OWN/2021-22/R/654 | 3,000 | 25/03/2022 | SSAOC/2021-22/P/20 | 2,623,848 | |||||||||
25/03/2022 | OWN/2021-22/R/655 | 2,000 | 25/03/2022 | SSAOC/2021-22/P/21 | 8,232,318 | |||||||||
25/03/2022 | OWN/2021-22/R/656 | 7,000 | 25/03/2022 | SSAOC/2021-22/P/22 | 172,600 | |||||||||
25/03/2022 | OWN/2021-22/R/657 | 3,000 | 25/03/2022 | SSAOC/2021-22/P/23 | 1,465,434 | |||||||||
25/03/2022 | OWN/2021-22/R/658 | 2,000 | 25/03/2022 | SSAOC/2021-22/P/24 | 1,076,270 | |||||||||
25/03/2022 | OWN/2021-22/R/659 | 4,000 | 25/03/2022 | SSAOC/2021-22/P/25 | 1,175,000 | |||||||||
25/03/2022 | OWN/2021-22/R/660 | 2,000 | 25/03/2022 | SSAOC/2021-22/P/26 | 56,000 | |||||||||
25/03/2022 | OWN/2021-22/R/661 | 17,000 | 29/03/2022 | OWN/2021-22/P/106 | 394,639 | |||||||||
25/03/2022 | PPD/2021-22/R/13 | 55,943 | 29/03/2022 | OWN/2021-22/P/107 | 448,353 | |||||||||
25/03/2022 | PPD/2021-22/R/14 | 245,633 | 29/03/2022 | OWN/2021-22/P/108 | 6,023 | |||||||||
25/03/2022 | SFC/2021-22/R/3 | 404,844 | ||||||||||||
25/03/2022 | SPPF/2021-22/R/5 | 57,063 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/21 | 2,623,848 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/22 | 8,232,318 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/23 | 172,600 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/24 | 1,465,434 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/25 | 1,076,270 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/26 | 1,175,000 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/27 | 88,114 | ||||||||||||
25/03/2022 | SSAOC/2021-22/R/28 | 56,000 | ||||||||||||
25/03/2022 | WODC/2021-22/R/1 | 237,507 | ||||||||||||
25/03/2022 | WODC/2021-22/R/2 | 1,200,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/14 | 213,064 | ||||||||||||
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