Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MLALAD/2021-22/R/1 | 3,164,584 | 09/04/2021 | CGF/2021-22/P/1 | 50,000 | 13/04/2021 | NOAPS/2021-22/C/1 | 27,000 | ||||||
01/04/2021 | SFC/2021-22/R/1 | 15,940,570 | 09/04/2021 | CRF/2021-22/P/1 | 110,000 | 13/04/2021 | NOAPS/2021-22/C/2 | 500,000 | ||||||
01/04/2021 | SPPF/2021-22/R/1 | 3,084,460 | 09/04/2021 | CRF/2021-22/P/10 | 180,000 | 13/04/2021 | NOAPS/2021-22/C/3 | 7,040,000 | ||||||
01/04/2021 | SSAOC/2021-22/R/1 | 554,200 | 09/04/2021 | CRF/2021-22/P/11 | 150,000 | 13/04/2021 | NOAPS/2021-22/C/4 | 17,818,400 | ||||||
13/04/2021 | NOAPS/2021-22/R/1 | 27,000 | 09/04/2021 | CRF/2021-22/P/12 | 150,000 | 13/04/2021 | NOAPS/2021-22/C/9 | 338,700 | ||||||
13/04/2021 | NOAPS/2021-22/R/2 | 500,000 | 09/04/2021 | CRF/2021-22/P/13 | 150,000 | 29/04/2021 | NOAPS/2021-22/C/10 | 631,200 | ||||||
13/04/2021 | NOAPS/2021-22/R/3 | 7,040,500 | 09/04/2021 | CRF/2021-22/P/14 | 165,000 | |||||||||
13/04/2021 | NOAPS/2021-22/R/4 | 9,200,000 | 09/04/2021 | CRF/2021-22/P/15 | 150,000 | |||||||||
09/04/2021 | CRF/2021-22/P/16 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/17 | 200,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/18 | 165,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/19 | 195,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/2 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/20 | 180,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/21 | 195,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/22 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/23 | 195,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/24 | 225,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/25 | 195,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/26 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/27 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/28 | 135,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/29 | 210,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/3 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/30 | 210,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/31 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/32 | 180,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/33 | 210,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/34 | 120,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/35 | 180,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/36 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/37 | 210,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/38 | 150,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/4 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/5 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/6 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/7 | 98,076 | ||||||||||||
09/04/2021 | CRF/2021-22/P/8 | 180,000 | ||||||||||||
09/04/2021 | CRF/2021-22/P/9 | 165,000 | ||||||||||||
09/04/2021 | GGY/2021-22/P/1 | 200,000 | ||||||||||||
09/04/2021 | MPLADS/2021-22/P/1 | 200,000 | ||||||||||||
09/04/2021 | NOAPS/2021-22/P/105 | 40,000 | ||||||||||||
09/04/2021 | SFC/2021-22/P/1 | 62,500 | ||||||||||||
09/04/2021 | SFC/2021-22/P/2 | 150,000 | ||||||||||||
09/04/2021 | SFC/2021-22/P/3 | 200,000 | ||||||||||||
12/04/2021 | ELECTION/2021-22/P/1 | 1,764,000 | ||||||||||||
12/04/2021 | ELECTION/2021-22/P/2 | 300,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/39 | 120,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/40 | 150,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/41 | 135,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/42 | 180,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/43 | 180,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/44 | 165,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/45 | 175,600 | ||||||||||||
15/04/2021 | CRF/2021-22/P/46 | 200,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/47 | 150,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/48 | 210,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/49 | 210,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/50 | 150,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/51 | 180,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/52 | 135,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/53 | 210,000 | ||||||||||||
15/04/2021 | CRF/2021-22/P/54 | 180,000 | ||||||||||||
15/04/2021 | GGY/2021-22/P/2 | 70,000 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/1 | 425,600 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/2 | 321,700 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/3 | 288,500 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/4 | 274,100 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/5 | 461,300 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/7 | 298,300 | ||||||||||||
19/04/2021 | AWC/2021-22/P/1 | 200,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/55 | 165,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/56 | 80,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/57 | 98,076 | ||||||||||||
19/04/2021 | CRF/2021-22/P/58 | 150,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/59 | 150,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/60 | 180,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/61 | 210,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/62 | 210,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/63 | 120,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/64 | 210,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/65 | 120,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/66 | 120,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/67 | 150,000 | ||||||||||||
20/04/2021 | AGAV/2021-22/P/1 | 200,000 | ||||||||||||
20/04/2021 | AGAV/2021-22/P/2 | 84,000 | ||||||||||||
20/04/2021 | AGAV/2021-22/P/3 | 100,100 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/1 | 25,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/2 | 50,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/3 | 40,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/4 | 30,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/5 | 30,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/6 | 50,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/7 | 30,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/8 | 20,000 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/10 | 396,000 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/11 | 475,400 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/12 | 295,000 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/13 | 351,500 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/22 | 291,400 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/8 | 218,000 | ||||||||||||
20/04/2021 | NOAPS/2021-22/P/9 | 268,500 | ||||||||||||
20/04/2021 | SDPF/2021-22/P/1 | 200,000 | ||||||||||||
20/04/2021 | SPPF/2021-22/P/1 | 100,000 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/1 | 24,000 | ||||||||||||
22/04/2021 | CRF/2021-22/P/68 | 196,078 | ||||||||||||
22/04/2021 | CRF/2021-22/P/69 | 180,000 | ||||||||||||
22/04/2021 | MPLADS/2021-22/P/2 | 100,000 | ||||||||||||
22/04/2021 | NOAPS/2021-22/P/6 | 276,800 | ||||||||||||
23/04/2021 | NOAPS/2021-22/P/14 | 346,300 | ||||||||||||
23/04/2021 | NOAPS/2021-22/P/15 | 279,000 | ||||||||||||
23/04/2021 | NOAPS/2021-22/P/16 | 385,000 | ||||||||||||
23/04/2021 | NOAPS/2021-22/P/17 | 327,200 | ||||||||||||
23/04/2021 | NOAPS/2021-22/P/18 | 278,300 | ||||||||||||
26/04/2021 | CRF/2021-22/P/70 | 98,076 | ||||||||||||
26/04/2021 | CRF/2021-22/P/71 | 98,076 | ||||||||||||
26/04/2021 | CRF/2021-22/P/72 | 180,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/73 | 150,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/74 | 180,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/75 | 120,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/76 | 195,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/77 | 200,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/78 | 120,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/79 | 150,000 | ||||||||||||
26/04/2021 | CRF/2021-22/P/80 | 150,000 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/19 | 320,300 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/20 | 460,300 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/21 | 404,900 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/23 | 365,400 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/27 | 256,100 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/28 | 293,900 | ||||||||||||
26/04/2021 | NOAPS/2021-22/P/33 | 368,400 | ||||||||||||
27/04/2021 | AWC/2021-22/P/2 | 136,100 | ||||||||||||
27/04/2021 | AWC/2021-22/P/3 | 143,800 | ||||||||||||
27/04/2021 | CRF/2021-22/P/100 | 120,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/101 | 120,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/102 | 210,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/103 | 150,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/104 | 210,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/105 | 150,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/106 | 180,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/81 | 18,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/82 | 196,078 | ||||||||||||
27/04/2021 | CRF/2021-22/P/83 | 165,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/84 | 120,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/85 | 165,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/86 | 195,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/87 | 150,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/88 | 180,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/89 | 195,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/90 | 180,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/91 | 150,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/92 | 150,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/93 | 120,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/94 | 135,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/95 | 135,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/96 | 210,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/97 | 120,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/98 | 135,000 | ||||||||||||
27/04/2021 | CRF/2021-22/P/99 | 150,000 | ||||||||||||
27/04/2021 | GGY/2021-22/P/3 | 200,000 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/25 | 321,500 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/26 | 207,900 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/29 | 268,400 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/30 | 379,900 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/31 | 355,000 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/32 | 535,700 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/34 | 337,300 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/36 | 334,200 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/37 | 332,000 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/38 | 321,600 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/41 | 262,200 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/35 | 259,800 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/39 | 312,500 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/42 | 316,000 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/43 | 330,600 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/44 | 329,400 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/45 | 270,600 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/46 | 416,500 | ||||||||||||
29/04/2021 | NOAPS/2021-22/P/24 | 345,000 | ||||||||||||
30/04/2021 | BANISHREE/2021-22/P/1 | 667,000 | ||||||||||||
30/04/2021 | NOAPS/2021-22/P/47 | 235,000 | ||||||||||||
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