Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | NOAPS/2020-21/R/19 | 4,159,400 | 05/01/2021 | MGNREGA/2020-21/P/38 | 57,470 | |||||||||
18/01/2021 | NOAPS/2020-21/R/20 | 122,327 | 11/01/2021 | FDR/2020-21/P/32 | 200,000 | |||||||||
18/01/2021 | NOAPS/2020-21/R/21 | 758 | 11/01/2021 | GGY/2020-21/P/12 | 9,548 | |||||||||
18/01/2021 | NOAPS/2020-21/R/22 | 2,221,559 | 11/01/2021 | MLALAD/2020-21/P/50 | 200,000 | |||||||||
18/01/2021 | NOAPS/2020-21/R/23 | 506,463 | 11/01/2021 | MPLADS/2020-21/P/43 | 200,000 | |||||||||
18/01/2021 | NOAPS/2020-21/R/24 | 809 | 12/01/2021 | MPLADS/2020-21/P/45 | 50,000 | |||||||||
20/01/2021 | MLALAD/2020-21/R/13 | 17,000 | 18/01/2021 | NOAPS/2020-21/P/24 | 4,142,700 | |||||||||
18/01/2021 | NOAPS/2020-21/P/25 | 223,200 | ||||||||||||
18/01/2021 | NOAPS/2020-21/P/26 | 2,252,100 | ||||||||||||
18/01/2021 | NOAPS/2020-21/P/27 | 611,000 | ||||||||||||
18/01/2021 | NOAPS/2020-21/P/28 | 9,500 | ||||||||||||
20/01/2021 | BPGY/2020-21/P/8 | 75,000 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/39 | 37,251 | ||||||||||||
20/01/2021 | MLALAD/2020-21/P/51 | 50,000 | ||||||||||||
26/01/2021 | FDR/2020-21/P/33 | 200,000 | ||||||||||||
28/01/2021 | FDR/2020-21/P/34 | 1,832,656 | ||||||||||||
28/01/2021 | MPLADS/2020-21/P/44 | 100,000 | ||||||||||||
28/01/2021 | NRHM/2020-21/P/1 | 321,497 | ||||||||||||
28/01/2021 | NRHM/2020-21/P/2 | 321,497 | ||||||||||||
28/01/2021 | OWN/2020-21/P/81 | 12,179 | ||||||||||||
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