Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | ELECTION/2020-21/R/3 | 14,661 | 04/01/2021 | MGNREGA/2020-21/P/22 | 156,104 | |||||||||
04/01/2021 | ELECTION/2020-21/R/4 | 48,684 | 04/01/2021 | MGNREGA/2020-21/P/23 | 30,000 | |||||||||
04/01/2021 | ELECTION/2020-21/R/5 | 5,000 | 04/01/2021 | MGNREGA/2020-21/P/24 | 11,400 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/10 | 11,400 | 04/01/2021 | MGNREGA/2020-21/P/25 | 46,218 | |||||||||
13/01/2021 | NDPS/2020-21/R/12 | 1,074 | 04/01/2021 | MGNREGA/2020-21/P/26 | 4,549 | |||||||||
13/01/2021 | NDPS/2020-21/R/13 | 30,292 | 06/01/2021 | MGNREGA/2020-21/P/27 | 24,834 | |||||||||
13/01/2021 | NDPS/2020-21/R/14 | 9,400 | 07/01/2021 | MGNREGA/2020-21/P/28 | 1,005 | |||||||||
13/01/2021 | NOAPS/2020-21/R/18 | 3,884 | 07/01/2021 | MGNREGA/2020-21/P/29 | 7,052 | |||||||||
13/01/2021 | NOAPS/2020-21/R/19 | 767,216 | 07/01/2021 | MLALAD/2020-21/P/6 | 200,000 | |||||||||
13/01/2021 | NOAPS/2020-21/R/20 | 61,400 | 07/01/2021 | PMGAY/2020-21/P/19 | 26,500 | |||||||||
13/01/2021 | NOAPS/2020-21/R/21 | 21,609 | 07/01/2021 | PMGAY/2020-21/P/20 | 28,500 | |||||||||
13/01/2021 | NOAPS/2020-21/R/22 | 21,000 | 08/01/2021 | OWN/2020-21/P/50 | 2,843 | |||||||||
13/01/2021 | NOAPS/2020-21/R/23 | 1,621,600 | 08/01/2021 | OWN/2020-21/P/51 | 24,026 | |||||||||
13/01/2021 | NOAPS/2020-21/R/24 | 121,400 | 12/01/2021 | MLALAD/2020-21/P/9 | 250,000 | |||||||||
13/01/2021 | NWPS/2020-21/R/10 | 1,582 | 12/01/2021 | SFC/2020-21/P/24 | 46,550 | |||||||||
13/01/2021 | NWPS/2020-21/R/11 | 215,918 | 15/01/2021 | NDPS/2020-21/P/4 | 89,900 | |||||||||
13/01/2021 | NWPS/2020-21/R/12 | 21,500 | 15/01/2021 | NOAPS/2020-21/P/24 | 3,500 | |||||||||
15/01/2021 | NOAPS/2020-21/P/25 | 1,500 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/26 | 1,605,400 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/27 | 812,700 | ||||||||||||
15/01/2021 | NWPS/2020-21/P/4 | 223,500 | ||||||||||||
19/01/2021 | ELECTION/2020-21/P/2 | 16,500 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/30 | 12,508 | ||||||||||||
20/01/2021 | OWN/2020-21/P/52 | 23,296 | ||||||||||||
20/01/2021 | SFC/2020-21/P/25 | 150,000 | ||||||||||||
20/01/2021 | SFC/2020-21/P/26 | 150,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/53 | 7,486 | ||||||||||||
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