Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | CRF/2019-20/R/2 | 254,649 | 01/01/2020 | NOAPS/2019-20/P/30 | 8,000 | 08/01/2020 | NOAPS/2019-20/C/4 | 5,933,000 | ||||||
01/01/2020 | ELECTION/2019-20/R/6 | 2,353 | 03/01/2020 | CCR/2019-20/P/22 | 48,670 | |||||||||
01/01/2020 | MLALAD/2019-20/R/9 | 49,778 | 03/01/2020 | IAY/2019-20/P/45 | 37,877 | |||||||||
01/01/2020 | NOAPS/2019-20/R/36 | 51,826 | 06/01/2020 | GGY/2019-20/P/80 | 584,852 | |||||||||
01/01/2020 | NOAPS/2019-20/R/39 | 5,432 | 06/01/2020 | OWN/2019-20/P/5 | 26,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/47 | 75,577 | 08/01/2020 | NOAPS/2019-20/P/21 | 4,500 | |||||||||
01/01/2020 | NRHM/2019-20/R/2 | 8,521 | 08/01/2020 | NOAPS/2019-20/P/22 | 5,933,000 | |||||||||
01/01/2020 | NRLM/2019-20/R/4 | 2,914 | 08/01/2020 | NOAPS/2019-20/P/27 | 4,500 | |||||||||
03/01/2020 | OWN/2019-20/R/7 | 26,000 | 09/01/2020 | OWN/2019-20/P/6 | 4.72 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/11 | 19,612 | 11/01/2020 | IAY/2019-20/P/46 | 242 | |||||||||
13/01/2020 | HTADASA/2019-20/R/4 | 69,560 | 13/01/2020 | HTADASA/2019-20/P/3 | 69,560 | |||||||||
14/01/2020 | OWN/2019-20/R/8 | 1,105 | 14/01/2020 | MGNREGA/2019-20/P/30 | 19,612 | |||||||||
17/01/2020 | ELECTION/2019-20/R/7 | 3,160 | 14/01/2020 | OWN/2019-20/P/4 | 140,400 | |||||||||
21/01/2020 | IAY/2019-20/R/13 | 40,000 | 23/01/2020 | SFC/2019-20/P/22 | 9,874 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 15,000 | 24/01/2020 | AGAV/2019-20/P/80 | 231,102 | |||||||||
24/01/2020 | AGAV/2019-20/R/22 | 231,102 | 24/01/2020 | SDPF/2019-20/P/8 | 94.4 | |||||||||
27/01/2020 | AGAV/2019-20/R/23 | 759,190 | 27/01/2020 | AGAV/2019-20/P/81 | 152,245 | |||||||||
27/01/2020 | SSAOC/2019-20/R/24 | 8,825 | 27/01/2020 | AGAV/2019-20/P/82 | 148,240 | |||||||||
31/01/2020 | MDMS/2019-20/R/3 | 3,158 | 27/01/2020 | AGAV/2019-20/P/83 | 102,757 | |||||||||
31/01/2020 | MJBY/2019-20/R/3 | 2,778 | 27/01/2020 | AGAV/2019-20/P/84 | 49,989 | |||||||||
31/01/2020 | MPLADS/2019-20/R/6 | 14,642 | 27/01/2020 | AGAV/2019-20/P/85 | 262,430 | |||||||||
31/01/2020 | PPD/2019-20/R/3 | 54 | 27/01/2020 | AGAV/2019-20/P/86 | 43,529 | |||||||||
31/01/2020 | RGPSA/2019-20/R/3 | 768 | 28/01/2020 | GGY/2019-20/P/81 | 170,000 | |||||||||
31/01/2020 | SSAOC/2019-20/R/22 | 1,528,905 | 30/01/2020 | SFC/2019-20/P/23 | 300,000 | |||||||||
30/01/2020 | SFC/2019-20/P/24 | 150,000 | ||||||||||||
31/01/2020 | MJBY/2019-20/P/1 | 15,000 | ||||||||||||
31/01/2020 | MJBY/2019-20/P/2 | 10,000 | ||||||||||||
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