Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | ELECTION/2021-22/R/1 | 862,000 | 07/04/2021 | GGY/2021-22/P/1 | 300,000 | |||||||||
06/04/2021 | SSAOC/2021-22/R/1 | 92,474 | 07/04/2021 | SFC/2021-22/P/1 | 210,000 | |||||||||
09/04/2021 | SSAOC/2021-22/R/2 | 635,137 | 07/04/2021 | WODC/2021-22/P/1 | 58,056 | |||||||||
12/04/2021 | SSAOC/2021-22/R/3 | 591,303 | 08/04/2021 | MLALAD/2021-22/P/1 | 87,953 | |||||||||
13/04/2021 | CRF/2021-22/R/1 | 1,300,000 | 08/04/2021 | MLALAD/2021-22/P/2 | 124,000 | |||||||||
13/04/2021 | MPLADS/2021-22/R/1 | 3,798 | 08/04/2021 | MLALAD/2021-22/P/3 | 100,000 | |||||||||
13/04/2021 | MPLADS/2021-22/R/2 | 11,890 | 08/04/2021 | NRLM/2021-22/P/1 | 38,500 | |||||||||
15/04/2021 | NOAPS/2021-22/R/1 | 1,087,500 | 09/04/2021 | SFC/2021-22/P/2 | 500,000 | |||||||||
15/04/2021 | NOAPS/2021-22/R/2 | 3,000,000 | 09/04/2021 | SSAOC/2021-22/P/2 | 635,137 | |||||||||
15/04/2021 | NOAPS/2021-22/R/3 | 364,905 | 12/04/2021 | SSAOC/2021-22/P/3 | 591,303 | |||||||||
15/04/2021 | NOAPS/2021-22/R/4 | 493,695 | 13/04/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
15/04/2021 | NOAPS/2021-22/R/5 | 1,287,900 | 15/04/2021 | MLALAD/2021-22/P/4 | 50,000 | |||||||||
19/04/2021 | AWC/2021-22/R/1 | 400,000 | 15/04/2021 | MLALAD/2021-22/P/5 | 118,960 | |||||||||
15/04/2021 | MPLADS/2021-22/P/1 | 100,000 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/1 | 4,645,400 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/2 | 4,000 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/4 | 241,500 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/5 | 1,644,500 | ||||||||||||
15/04/2021 | OWN/2021-22/P/2 | 3,000,000 | ||||||||||||
15/04/2021 | WODC/2021-22/P/2 | 248,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/3 | 2,070,000 | ||||||||||||
22/04/2021 | WODC/2021-22/P/3 | 500,000 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/10 | 200,000 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/11 | 28,870 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/12 | 100,000 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/6 | 150,000 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/7 | 100,000 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/9 | 200,000 | ||||||||||||
23/04/2021 | MPLADS/2021-22/P/2 | 100,000 | ||||||||||||
23/04/2021 | WODC/2021-22/P/4 | 120,924 | ||||||||||||
26/04/2021 | MPLADS/2021-22/P/3 | 100,000 | ||||||||||||
26/04/2021 | MPLADS/2021-22/P/4 | 100,000 | ||||||||||||
26/04/2021 | WODC/2021-22/P/5 | 231,554 | ||||||||||||
27/04/2021 | MGNREGA/2021-22/P/1 | 53,436 | ||||||||||||
29/04/2021 | ELECTION/2021-22/P/1 | 862,000 | ||||||||||||
29/04/2021 | IAY/2021-22/P/1 | 22,172 | ||||||||||||
29/04/2021 | MPLADS/2021-22/P/5 | 100,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/4 | 20,456 | ||||||||||||
|