Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | MLALAD/2020-21/R/6 | 176,661 | 01/01/2021 | GGY/2020-21/P/55 | 200,000 | 18/01/2021 | OWN/2020-21/J/26 | 885,880 | ||||||
15/01/2021 | IAY/2020-21/R/7 | 194,000 | 01/01/2021 | UNF/2020-21/P/58 | 187,500 | |||||||||
15/01/2021 | IAY/2020-21/R/8 | 5,107 | 01/01/2021 | UNF/2020-21/P/59 | 100,000 | |||||||||
15/01/2021 | NOAPS/2020-21/R/19 | 40,799 | 04/01/2021 | GGY/2020-21/P/57 | 300,000 | |||||||||
15/01/2021 | NOAPS/2020-21/R/20 | 1,853,283 | 04/01/2021 | MGNREGA/2020-21/P/26 | 7,132 | |||||||||
21/01/2021 | OWN/2020-21/R/21 | 9,420 | 04/01/2021 | MGNREGA/2020-21/P/27 | 91,730 | |||||||||
05/01/2021 | GGY/2020-21/P/56 | 170,000 | ||||||||||||
06/01/2021 | MLALAD/2020-21/P/34 | 100,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/92 | 200,000 | ||||||||||||
06/01/2021 | UNF/2020-21/P/60 | 100,000 | ||||||||||||
11/01/2021 | AGAV/2020-21/P/111 | 95,672 | ||||||||||||
11/01/2021 | AGAV/2020-21/P/112 | 200,000 | ||||||||||||
11/01/2021 | AGAV/2020-21/P/113 | 150,000 | ||||||||||||
11/01/2021 | AGAV/2020-21/P/114 | 109,150 | ||||||||||||
12/01/2021 | MLALAD/2020-21/P/35 | 53,394 | ||||||||||||
12/01/2021 | OWN/2020-21/P/108 | 885,880 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/115 | 100,000 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/116 | 300,000 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/117 | 200,000 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/118 | 200,000 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/119 | 182,593 | ||||||||||||
15/01/2021 | AGAV/2020-21/P/120 | 200,000 | ||||||||||||
15/01/2021 | GGY/2020-21/P/58 | 100,000 | ||||||||||||
15/01/2021 | GGY/2020-21/P/59 | 200,000 | ||||||||||||
15/01/2021 | MLALAD/2020-21/P/36 | 100,000 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/13 | 3,655,300 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/14 | 1,883,800 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/15 | 548,000 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/16 | 198,000 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/17 | 34,500 | ||||||||||||
15/01/2021 | UNF/2020-21/P/61 | 134,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/93 | 9,420 | ||||||||||||
22/01/2021 | AGAV/2020-21/P/121 | 202,194 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/28 | 126,336 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/29 | 12,475 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/30 | 2,130 | ||||||||||||
28/01/2021 | OWN/2020-21/P/100 | 200,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/101 | 200,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/99 | 200,000 | ||||||||||||
29/01/2021 | NOAPS/2020-21/P/18 | 4,270 | ||||||||||||
29/01/2021 | OWN/2020-21/P/102 | 242,298 | ||||||||||||
29/01/2021 | OWN/2020-21/P/103 | 127,886 | ||||||||||||
29/01/2021 | OWN/2020-21/P/104 | 200,000 | ||||||||||||
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