Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | NOAPS/2021-22/R/15 | 835,800 | 01/06/2021 | BPGY/2021-22/P/5 | 400,000 | 11/06/2021 | NOAPS/2021-22/C/1 | 660,000 | 22/06/2021 | ELECTION/2021-22/J/1 | 44,800 | |||
09/06/2021 | NOAPS/2021-22/R/16 | 4,508,400 | 01/06/2021 | CMRF/2021-22/P/1 | 2,700 | 11/06/2021 | NOAPS/2021-22/C/2 | 250,000 | ||||||
09/06/2021 | NOAPS/2021-22/R/17 | 342,000 | 01/06/2021 | CRF/2021-22/P/16 | 68,740 | 11/06/2021 | NOAPS/2021-22/C/3 | 15,000 | ||||||
09/06/2021 | NOAPS/2021-22/R/18 | 12,710,100 | 01/06/2021 | CRF/2021-22/P/17 | 488,000 | 11/06/2021 | NOAPS/2021-22/C/4 | 35,000 | ||||||
10/06/2021 | NOAPS/2021-22/R/19 | 2,565,000 | 01/06/2021 | CRF/2021-22/P/18 | 17,861 | |||||||||
10/06/2021 | NOAPS/2021-22/R/20 | 4,172,700 | 01/06/2021 | ELECTION/2021-22/P/1 | 7,200 | |||||||||
10/06/2021 | NOAPS/2021-22/R/21 | 1,253,700 | 01/06/2021 | ELECTION/2021-22/P/2 | 1,500 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 521,022 | 01/06/2021 | ELECTION/2021-22/P/3 | 1,842 | |||||||||
17/06/2021 | NOAPS/2021-22/R/22 | 2,500 | 01/06/2021 | ELECTION/2021-22/P/4 | 8,264 | |||||||||
22/06/2021 | SSAOC/2021-22/R/3 | 288,919 | 01/06/2021 | IAY/2021-22/P/14 | 8,483 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/4 | 93,600 | 01/06/2021 | IAY/2021-22/P/15 | 14,325 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/1 | 68,767 | 01/06/2021 | ICDS/2021-22/P/9 | 152,823 | |||||||||
25/06/2021 | ELECTION/2021-22/R/1 | 748 | 01/06/2021 | MLALAD/2021-22/P/17 | 150,000 | |||||||||
25/06/2021 | IAY/2021-22/R/5 | 1,399 | 01/06/2021 | MPLADS/2021-22/P/5 | 100,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/5 | 3,738 | 01/06/2021 | NOAPS/2021-22/P/11 | 47,500 | |||||||||
29/06/2021 | MGNREGA/2021-22/R/6 | 5,000 | 01/06/2021 | SSAOC/2021-22/P/3 | 473,760 | |||||||||
30/06/2021 | CRF/2021-22/R/5 | 268,012 | 02/06/2021 | CRF/2021-22/P/19 | 10,450 | |||||||||
30/06/2021 | CRF/2021-22/R/6 | 1,756 | 02/06/2021 | CRF/2021-22/P/20 | 508,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/2 | 20,568 | 02/06/2021 | GGY/2021-22/P/17 | 4,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/3 | 2,750,000 | 07/06/2021 | ICDS/2021-22/P/10 | 500,000 | |||||||||
07/06/2021 | MLALAD/2021-22/P/18 | 100,000 | ||||||||||||
08/06/2021 | ICDS/2021-22/P/11 | 149,395 | ||||||||||||
08/06/2021 | MLALAD/2021-22/P/19 | 185,755 | ||||||||||||
08/06/2021 | OWN/2021-22/P/12 | 487,903 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/12 | 6,284,500 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/13 | 825,000 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/14 | 375,000 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/15 | 14,485,500 | ||||||||||||
14/06/2021 | MGNREGA/2021-22/P/7 | 403,160 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/6 | 200,000 | ||||||||||||
16/06/2021 | AGAV/2021-22/P/10 | 109,333 | ||||||||||||
16/06/2021 | AGAV/2021-22/P/9 | 156,725 | ||||||||||||
16/06/2021 | CMRF/2021-22/P/2 | 10,000 | ||||||||||||
16/06/2021 | ICDS/2021-22/P/12 | 164,119 | ||||||||||||
16/06/2021 | MLALAD/2021-22/P/20 | 200,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/13 | 10,000 | ||||||||||||
18/06/2021 | IAY/2021-22/P/16 | 1,828 | ||||||||||||
18/06/2021 | OWN/2021-22/P/14 | 9,114 | ||||||||||||
18/06/2021 | OWN/2021-22/P/15 | 6,136 | ||||||||||||
21/06/2021 | 4THSFC/2021-22/P/7 | 125,000 | ||||||||||||
21/06/2021 | BPGY/2021-22/P/6 | 440,000 | ||||||||||||
21/06/2021 | CRF/2021-22/P/21 | 200,000 | ||||||||||||
21/06/2021 | ELECTION/2021-22/P/5 | 4,906 | ||||||||||||
21/06/2021 | MLALAD/2021-22/P/21 | 150,000 | ||||||||||||
22/06/2021 | ELECTION/2021-22/P/6 | 6,328 | ||||||||||||
22/06/2021 | MPLADS/2021-22/P/6 | 100,000 | ||||||||||||
22/06/2021 | SSAOC/2021-22/P/4 | 288,919 | ||||||||||||
24/06/2021 | CRF/2021-22/P/22 | 200,000 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/8 | 50,500 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/9 | 83,862 | ||||||||||||
24/06/2021 | OWN/2021-22/P/16 | 100,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/17 | 500,000 | ||||||||||||
28/06/2021 | ELECTION/2021-22/P/7 | 2,594 | ||||||||||||
28/06/2021 | MLALAD/2021-22/P/22 | 5,000 | ||||||||||||
28/06/2021 | MLALAD/2021-22/P/23 | 2,500 | ||||||||||||
28/06/2021 | OWN/2021-22/P/18 | 189,364 | ||||||||||||
|