Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | AGAV/2020-21/R/8 | 1,147,846 | 04/01/2021 | 4THSFC/2020-21/P/26 | 200,000 | 13/01/2021 | NOAPS/2020-21/C/4 | 863,000 | ||||||
31/01/2021 | OWN/2020-21/R/27 | 883,269 | 04/01/2021 | 4THSFC/2020-21/P/27 | 230,187 | 13/01/2021 | NOAPS/2020-21/C/5 | 172,200 | ||||||
31/01/2021 | OWN/2020-21/R/28 | 13,120 | 04/01/2021 | MGNREGA/2020-21/P/39 | 12,074 | 13/01/2021 | NOAPS/2020-21/C/6 | 863,000 | ||||||
31/01/2021 | SSAOC/2020-21/R/11 | 2,490,463 | 04/01/2021 | MGNREGA/2020-21/P/40 | 24,148 | |||||||||
04/01/2021 | MGNREGA/2020-21/P/41 | 20,000 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/42 | 33,760 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/43 | 281,190 | ||||||||||||
04/01/2021 | MLALAD/2020-21/P/62 | 170,000 | ||||||||||||
04/01/2021 | MLALAD/2020-21/P/63 | 170,000 | ||||||||||||
04/01/2021 | MLALAD/2020-21/P/64 | 170,000 | ||||||||||||
07/01/2021 | AWC/2020-21/P/32 | 75,000 | ||||||||||||
07/01/2021 | GGY/2020-21/P/39 | 163,504 | ||||||||||||
07/01/2021 | GGY/2020-21/P/40 | 170,043 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/65 | 170,000 | ||||||||||||
08/01/2021 | AGAV/2020-21/P/15 | 1,147,846 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/24 | 2,784,900 | ||||||||||||
16/01/2021 | CRF/2020-21/P/51 | 200,000 | ||||||||||||
18/01/2021 | GGY/2020-21/P/41 | 170,042 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/66 | 170,000 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/67 | 170,000 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/68 | 170,000 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/69 | 170,000 | ||||||||||||
18/01/2021 | MPLADS/2020-21/P/9 | 200,000 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/44 | 364,170 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/45 | 1,727 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/46 | 28,500 | ||||||||||||
20/01/2021 | MLALAD/2020-21/P/70 | 400,000 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/28 | 200,000 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/29 | 129,000 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/30 | 350,000 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/31 | 200,000 | ||||||||||||
21/01/2021 | AWC/2020-21/P/33 | 100,886 | ||||||||||||
21/01/2021 | AWC/2020-21/P/34 | 75,000 | ||||||||||||
21/01/2021 | AWC/2020-21/P/35 | 12,000 | ||||||||||||
21/01/2021 | AWC/2020-21/P/36 | 12,000 | ||||||||||||
21/01/2021 | GGY/2020-21/P/42 | 36,960 | ||||||||||||
21/01/2021 | MLALAD/2020-21/P/71 | 299,262 | ||||||||||||
21/01/2021 | MLALAD/2020-21/P/72 | 151,928 | ||||||||||||
31/01/2021 | NOAPS/2020-21/P/26 | 863,000 | ||||||||||||
31/01/2021 | NOAPS/2020-21/P/27 | 172,200 | ||||||||||||
31/01/2021 | NOAPS/2020-21/P/28 | 87,700 | ||||||||||||
31/01/2021 | SSAOC/2020-21/P/11 | 2,490,463 | ||||||||||||
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