Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2021 | 5THSFC/2021-22/R/1 | 4,846,056 | 05/04/2021 | FDR/2021-22/P/2 | 100,000 | 13/04/2021 | NOAPS/2021-22/C/1 | 66,000 | ||||||
15/04/2021 | NOAPS/2021-22/R/1 | 4,200,000 | 05/04/2021 | FDR/2021-22/P/3 | 100,000 | 13/04/2021 | NOAPS/2021-22/C/2 | 5,000 | ||||||
15/04/2021 | NOAPS/2021-22/R/2 | 2,134,000 | 05/04/2021 | GGY/2021-22/P/1 | 200,000 | 13/04/2021 | NOAPS/2021-22/C/3 | 100,000 | ||||||
15/04/2021 | NOAPS/2021-22/R/3 | 172,000 | 05/04/2021 | IAY/2021-22/P/1 | 45,500 | |||||||||
15/04/2021 | NOAPS/2021-22/R/4 | 30,000 | 05/04/2021 | SFC/2021-22/P/1 | 150,000 | |||||||||
05/04/2021 | SFC/2021-22/P/2 | 500,000 | ||||||||||||
06/04/2021 | AGAV/2021-22/P/1 | 350,000 | ||||||||||||
06/04/2021 | ELECTION/2021-22/P/1 | 13,500 | ||||||||||||
06/04/2021 | FDR/2021-22/P/4 | 100,000 | ||||||||||||
06/04/2021 | MLALAD/2021-22/P/1 | 285,000 | ||||||||||||
06/04/2021 | NRLM/2021-22/P/1 | 1,948 | ||||||||||||
06/04/2021 | SDPF/2021-22/P/1 | 85,000 | ||||||||||||
06/04/2021 | SDPF/2021-22/P/2 | 85,000 | ||||||||||||
06/04/2021 | SFC/2021-22/P/3 | 170,000 | ||||||||||||
06/04/2021 | SFC/2021-22/P/4 | 130,000 | ||||||||||||
06/04/2021 | SPPF/2021-22/P/1 | 149,361 | ||||||||||||
07/04/2021 | ELECTION/2021-22/P/2 | 23,400 | ||||||||||||
08/04/2021 | MLALAD/2021-22/P/3 | 2,238 | ||||||||||||
08/04/2021 | NOAPS/2021-22/P/1 | 80,000 | ||||||||||||
12/04/2021 | AGAV/2021-22/P/2 | 222,600 | ||||||||||||
12/04/2021 | FDR/2021-22/P/1 | 100,000 | ||||||||||||
12/04/2021 | FDR/2021-22/P/5 | 100,000 | ||||||||||||
12/04/2021 | FDR/2021-22/P/6 | 100,000 | ||||||||||||
12/04/2021 | ICDS/2021-22/P/1 | 171,000 | ||||||||||||
12/04/2021 | ICDS/2021-22/P/2 | 353,226 | ||||||||||||
12/04/2021 | MLALAD/2021-22/P/2 | 375,114 | ||||||||||||
12/04/2021 | OWN/2021-22/P/1 | 400,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 400,000 | ||||||||||||
12/04/2021 | SFC/2021-22/P/5 | 115,000 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/2 | 4,365,500 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/3 | 2,572,400 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/4 | 766,000 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/5 | 174,900 | ||||||||||||
19/04/2021 | GGY/2021-22/P/2 | 44,753 | ||||||||||||
19/04/2021 | IAY/2021-22/P/2 | 37,733 | ||||||||||||
19/04/2021 | SFC/2021-22/P/7 | 75,000 | ||||||||||||
19/04/2021 | SFC/2021-22/P/9 | 125,000 | ||||||||||||
22/04/2021 | SFC/2021-22/P/8 | 125,000 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/3 | 400,000 | ||||||||||||
27/04/2021 | ICDS/2021-22/P/3 | 32,400 | ||||||||||||
27/04/2021 | SPPF/2021-22/P/2 | 621,105 | ||||||||||||
30/04/2021 | CCR/2021-22/P/1 | 10,000 | ||||||||||||
30/04/2021 | CCR/2021-22/P/2 | 4,000 | ||||||||||||
30/04/2021 | FDR/2021-22/P/7 | 120,000 | ||||||||||||
30/04/2021 | FDR/2021-22/P/8 | 82,856 | ||||||||||||
30/04/2021 | FDR/2021-22/P/9 | 50,000 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/1 | 184,500 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/2 | 500,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/3 | 815,763 | ||||||||||||
30/04/2021 | SFC/2021-22/P/6 | 115,000 | ||||||||||||
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