Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | MPLADS/2021-22/R/3 | 100,000 | 07/06/2021 | CCR/2021-22/P/13 | 3,500 | |||||||||
16/06/2021 | NOAPS/2021-22/R/1 | 772,800 | 07/06/2021 | FDR/2021-22/P/46 | 200,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/2 | 2,845,500 | 07/06/2021 | FDR/2021-22/P/47 | 2,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/3 | 14,422,800 | 07/06/2021 | FDR/2021-22/P/48 | 200,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/4 | 9,156,600 | 07/06/2021 | FDR/2021-22/P/49 | 2,000 | |||||||||
28/06/2021 | OWN/2021-22/R/7 | 48,097 | 07/06/2021 | FDR/2021-22/P/50 | 200,000 | |||||||||
30/06/2021 | AWC/2021-22/R/1 | 137,383 | 07/06/2021 | FDR/2021-22/P/51 | 2,000 | |||||||||
30/06/2021 | CGF/2021-22/R/1 | 22,313 | 07/06/2021 | FDR/2021-22/P/52 | 200,000 | |||||||||
30/06/2021 | FDR/2021-22/R/1 | 21,066 | 07/06/2021 | FDR/2021-22/P/53 | 2,000 | |||||||||
30/06/2021 | NOAPS/2021-22/R/12 | 11,934 | 09/06/2021 | CCR/2021-22/P/11 | 11,100 | |||||||||
30/06/2021 | NOAPS/2021-22/R/16 | 2,590 | 09/06/2021 | CCR/2021-22/P/12 | 11,100 | |||||||||
30/06/2021 | NOAPS/2021-22/R/20 | 2,917 | 09/06/2021 | FDR/2021-22/P/54 | 200,000 | |||||||||
09/06/2021 | FDR/2021-22/P/55 | 2,000 | ||||||||||||
11/06/2021 | MPLADS/2021-22/P/12 | 414,779 | ||||||||||||
11/06/2021 | PPD/2021-22/P/6 | 377,549 | ||||||||||||
11/06/2021 | PPD/2021-22/P/7 | 4,300 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/20 | 468,112 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/21 | 4,681 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/10 | 144,900 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/11 | 2,379,000 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/12 | 440,500 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/13 | 1,554,800 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/14 | 6,787,900 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/5 | 13,500 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/6 | 2,102,700 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/7 | 213,000 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/8 | 11,336,300 | ||||||||||||
16/06/2021 | NOAPS/2021-22/P/9 | 695,800 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/1 | 373,632 | ||||||||||||
21/06/2021 | 4THSFC/2021-22/P/22 | 96,000 | ||||||||||||
21/06/2021 | 4THSFC/2021-22/P/23 | 960 | ||||||||||||
21/06/2021 | FDR/2021-22/P/56 | 200,000 | ||||||||||||
21/06/2021 | FDR/2021-22/P/57 | 2,000 | ||||||||||||
21/06/2021 | SPPF/2021-22/P/1 | 300,000 | ||||||||||||
21/06/2021 | SPPF/2021-22/P/2 | 3,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/2 | 373,632 | ||||||||||||
28/06/2021 | FDR/2021-22/P/58 | 200,000 | ||||||||||||
28/06/2021 | FDR/2021-22/P/59 | 2,000 | ||||||||||||
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