Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | NOAPS/2021-22/R/2 | 705,450 | 01/05/2021 | NOAPS/2021-22/P/1 | 8,093,800 | 01/05/2021 | NOAPS/2021-22/C/1 | 2,143,000 | ||||||
03/05/2021 | CRF/2021-22/R/1 | 204,812 | 01/05/2021 | NOAPS/2021-22/P/2 | 18,000 | 01/05/2021 | NOAPS/2021-22/C/2 | 146,000 | ||||||
05/05/2021 | SSAOC/2021-22/R/8 | 950,000 | 01/05/2021 | NOAPS/2021-22/P/3 | 4,145 | 01/05/2021 | NOAPS/2021-22/C/3 | 709,000 | ||||||
06/05/2021 | SSAOC/2021-22/R/9 | 350,000 | 03/05/2021 | MPLADS/2021-22/P/1 | 100,000 | |||||||||
10/05/2021 | PPD/2021-22/R/2 | 28,350 | 03/05/2021 | WODC/2021-22/P/1 | 172,192 | |||||||||
12/05/2021 | NOAPS/2021-22/R/1 | 8,271,900 | 03/05/2021 | WODC/2021-22/P/2 | 381,178 | |||||||||
05/05/2021 | PPD/2021-22/P/10 | 1,200 | ||||||||||||
05/05/2021 | PPD/2021-22/P/8 | 10,400 | ||||||||||||
05/05/2021 | PPD/2021-22/P/9 | 21,750 | ||||||||||||
05/05/2021 | SSAOC/2021-22/P/8 | 950,000 | ||||||||||||
06/05/2021 | PPD/2021-22/P/11 | 4,500 | ||||||||||||
06/05/2021 | SFC/2021-22/P/6 | 576,682 | ||||||||||||
06/05/2021 | SSAOC/2021-22/P/9 | 350,000 | ||||||||||||
06/05/2021 | SSDG/2021-22/P/3 | 235,557 | ||||||||||||
06/05/2021 | WODC/2021-22/P/3 | 300,000 | ||||||||||||
07/05/2021 | AGAV/2021-22/P/10 | 250,000 | ||||||||||||
07/05/2021 | AGAV/2021-22/P/9 | 200,000 | ||||||||||||
07/05/2021 | MLALAD/2021-22/P/7 | 100,000 | ||||||||||||
07/05/2021 | MLALAD/2021-22/P/8 | 317,280 | ||||||||||||
10/05/2021 | SAGY/2021-22/P/2 | 203,104 | ||||||||||||
10/05/2021 | SAGY/2021-22/P/3 | 653,043 | ||||||||||||
11/05/2021 | PPD/2021-22/P/12 | 28,350 | ||||||||||||
12/05/2021 | GGY/2021-22/P/6 | 8,271,900 | ||||||||||||
12/05/2021 | MGNREGA/2021-22/P/2 | 63,755 | ||||||||||||
12/05/2021 | NOAPS/2021-22/P/4 | 8,271,900 | ||||||||||||
19/05/2021 | GGY/2021-22/P/7 | 300,000 | ||||||||||||
19/05/2021 | GGY/2021-22/P/8 | 100,000 | ||||||||||||
20/05/2021 | SSDG/2021-22/P/4 | 3,469,657 | ||||||||||||
27/05/2021 | CRF/2021-22/P/2 | 30,000 | ||||||||||||
27/05/2021 | CRF/2021-22/P/3 | 31,792 | ||||||||||||
27/05/2021 | GGY/2021-22/P/9 | 10,000 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/3 | 51,000 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/10 | 54,733 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/11 | 34,346 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/12 | 101,274 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/13 | 179,520 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/14 | 51,225 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/9 | 100,000 | ||||||||||||
27/05/2021 | SFC/2021-22/P/7 | 10,000 | ||||||||||||
27/05/2021 | SFC/2021-22/P/8 | 50,000 | ||||||||||||
27/05/2021 | SFC/2021-22/P/9 | 100,000 | ||||||||||||
27/05/2021 | WODC/2021-22/P/4 | 300,000 | ||||||||||||
28/05/2021 | MGNREGA/2021-22/P/4 | 20,032 | ||||||||||||
28/05/2021 | NOAPS/2021-22/P/5 | 2,000 | ||||||||||||
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