Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/5 | 134,550 | 07/01/2021 | IAY/2020-21/P/8 | 14,400 | 12/01/2021 | NOAPS/2020-21/C/5 | 2,000,000 | ||||||
07/01/2021 | IAY/2020-21/R/11 | 21,052 | 08/01/2021 | FDR/2020-21/P/12 | 255,000 | |||||||||
08/01/2021 | NOAPS/2020-21/R/14 | 3,000 | 08/01/2021 | FDR/2020-21/P/13 | 150,000 | |||||||||
11/01/2021 | NOAPS/2020-21/R/15 | 1,900,000 | 08/01/2021 | MGNREGA/2020-21/P/8 | 59,219 | |||||||||
12/01/2021 | NOAPS/2020-21/R/16 | 3,557,500 | 11/01/2021 | SFC/2020-21/P/35 | 6,000 | |||||||||
14/01/2021 | NOAPS/2020-21/R/17 | 76,000 | 12/01/2021 | BKBK/2020-21/P/20 | 3,155 | |||||||||
15/01/2021 | NOAPS/2020-21/R/18 | 644,000 | 12/01/2021 | FDR/2020-21/P/14 | 150,000 | |||||||||
12/01/2021 | FDR/2020-21/P/15 | 75,000 | ||||||||||||
12/01/2021 | FDR/2020-21/P/16 | 150,000 | ||||||||||||
12/01/2021 | FDR/2020-21/P/17 | 150,000 | ||||||||||||
12/01/2021 | FDR/2020-21/P/18 | 116,868 | ||||||||||||
12/01/2021 | GGY/2020-21/P/5 | 21,262 | ||||||||||||
12/01/2021 | ICDS/2020-21/P/6 | 7,593 | ||||||||||||
12/01/2021 | MPLADS/2020-21/P/4 | 34,527 | ||||||||||||
12/01/2021 | NOAPS/2020-21/P/16 | 4,485,800 | ||||||||||||
12/01/2021 | OWN/2020-21/P/27 | 2,677 | ||||||||||||
12/01/2021 | SFC/2020-21/P/33 | 195,714 | ||||||||||||
13/01/2021 | BKBK/2020-21/P/21 | 9,710 | ||||||||||||
13/01/2021 | FDR/2020-21/P/19 | 300,000 | ||||||||||||
13/01/2021 | GGY/2020-21/P/6 | 101,536 | ||||||||||||
13/01/2021 | IAY/2020-21/P/14 | 61,552 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/7 | 470,679 | ||||||||||||
13/01/2021 | SFC/2020-21/P/34 | 213,697 | ||||||||||||
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