Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | AGAV/2020-21/R/9 | 3,574 | 01/10/2020 | IAY/2020-21/P/21 | 70,000 | |||||||||
02/10/2020 | DMF/2020-21/R/3 | 21,158 | 02/10/2020 | SSAOC/2020-21/P/8 | 1,996,189 | |||||||||
02/10/2020 | IAY/2020-21/R/4 | 53,116 | 06/10/2020 | NRLM/2020-21/P/1 | 26,900 | |||||||||
02/10/2020 | SSAOC/2020-21/R/8 | 1,996,189 | 06/10/2020 | OWN/2020-21/P/60 | 302,000 | |||||||||
04/10/2020 | BPGY/2020-21/R/6 | 45,211 | 07/10/2020 | AWC/2020-21/P/7 | 200,000 | |||||||||
04/10/2020 | IAY/2020-21/R/7 | 11,008 | 07/10/2020 | OWN/2020-21/P/61 | 26,000 | |||||||||
04/10/2020 | MPLADS/2020-21/R/3 | 393 | 08/10/2020 | NOAPS/2020-21/P/5 | 33,100 | |||||||||
04/10/2020 | MPLADS/2020-21/R/7 | 1,212 | 08/10/2020 | SFC/2020-21/P/36 | 300,000 | |||||||||
20/10/2020 | OWN/2020-21/R/11 | 2,193,987 | 13/10/2020 | MGNREGA/2020-21/P/9 | 163,372 | |||||||||
22/10/2020 | AGAV/2020-21/R/10 | 27,402 | 15/10/2020 | CRF/2020-21/P/1 | 5,400 | |||||||||
15/10/2020 | NOAPS/2020-21/P/6 | 11,150 | ||||||||||||
15/10/2020 | NOAPS/2020-21/P/7 | 2,000 | ||||||||||||
15/10/2020 | NOAPS/2020-21/P/8 | 6,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/62 | 42,000 | ||||||||||||
16/10/2020 | IAY/2020-21/P/22 | 96,000 | ||||||||||||
16/10/2020 | IAY/2020-21/P/32 | 91,820 | ||||||||||||
16/10/2020 | MLALAD/2020-21/P/9 | 16,556 | ||||||||||||
20/10/2020 | IAY/2020-21/P/33 | 89,000 | ||||||||||||
20/10/2020 | MLALAD/2020-21/P/10 | 150,000 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/13 | 236,106 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/14 | 50,000 | ||||||||||||
21/10/2020 | SFC/2020-21/P/45 | 24,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/1 | 1,868,381 | ||||||||||||
22/10/2020 | IAY/2020-21/P/24 | 150,000 | ||||||||||||
22/10/2020 | IAY/2020-21/P/25 | 160,000 | ||||||||||||
22/10/2020 | SFC/2020-21/P/37 | 27,000 | ||||||||||||
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