Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/8 | 238,840 | 04/01/2021 | GGY/2020-21/P/17 | 1,000,000 | 13/01/2021 | NOAPS/2020-21/C/10 | 1,471,100 | 19/01/2021 | NOAPS/2020-21/J/92 | 279,600 | |||
07/01/2021 | AGAV/2020-21/R/12 | 15,578 | 04/01/2021 | GGY/2020-21/P/18 | 500,000 | 13/01/2021 | NOAPS/2020-21/C/11 | 41,300 | 19/01/2021 | NOAPS/2020-21/J/94 | 349,200 | |||
11/01/2021 | SFC/2020-21/R/5 | 825,000 | 06/01/2021 | NRLM/2020-21/P/2 | 8,600 | 13/01/2021 | NOAPS/2020-21/C/12 | 263,000 | 30/01/2021 | NOAPS/2020-21/J/95 | 118,000 | |||
18/01/2021 | 5THSFC/2020-21/R/1 | 3,028,785 | 13/01/2021 | NOAPS/2020-21/P/73 | 325,100 | 30/01/2021 | NOAPS/2020-21/J/96 | 120,500 | ||||||
18/01/2021 | NOAPS/2020-21/R/51 | 176,700 | 13/01/2021 | NOAPS/2020-21/P/75 | 411,300 | |||||||||
20/01/2021 | NOAPS/2020-21/R/57 | 42,000 | 13/01/2021 | NOAPS/2020-21/P/76 | 376,500 | |||||||||
21/01/2021 | DMF/2020-21/R/22 | 1,419,485 | 13/01/2021 | NOAPS/2020-21/P/77 | 432,400 | |||||||||
22/01/2021 | NOAPS/2020-21/R/56 | 19,700 | 13/01/2021 | NOAPS/2020-21/P/78 | 181,800 | |||||||||
23/01/2021 | DMF/2020-21/R/23 | 2,399,168 | 13/01/2021 | NOAPS/2020-21/P/79 | 157,900 | |||||||||
30/01/2021 | NOAPS/2020-21/R/59 | 34,800 | 13/01/2021 | NOAPS/2020-21/P/80 | 519,300 | |||||||||
31/01/2021 | NOAPS/2020-21/R/58 | 39,900 | 13/01/2021 | NOAPS/2020-21/P/81 | 332,700 | |||||||||
13/01/2021 | NOAPS/2020-21/P/82 | 155,300 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/83 | 440,500 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/84 | 240,200 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/85 | 290,700 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/86 | 276,200 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/87 | 328,100 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/88 | 398,100 | ||||||||||||
18/01/2021 | DMF/2020-21/P/48 | 489,130 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/42 | 79,540 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/43 | 25,975 | ||||||||||||
20/01/2021 | OWN/2020-21/P/73 | 6,542 | ||||||||||||
21/01/2021 | DMF/2020-21/P/47 | 226,375 | ||||||||||||
21/01/2021 | DMF/2020-21/P/49 | 930,355 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/44 | 30,000 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/45 | 9,293 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/46 | 30,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/72 | 35,000 | ||||||||||||
21/01/2021 | PMGAY/2020-21/P/9 | 24,451 | ||||||||||||
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