Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | AGAV/2020-21/R/1 | 1,340 | 01/10/2020 | AGAV/2020-21/P/81 | 2,221 | 01/10/2020 | MBPY/2020-21/J/1 | 20,000 | ||||||
01/10/2020 | AGAV/2020-21/R/2 | 2,221 | 01/10/2020 | IAY/2020-21/P/8 | 203,500 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/2 | 652,497 | 08/10/2020 | CRF/2020-21/P/13 | 54,847 | |||||||||
27/10/2020 | ELECTION/2020-21/R/1 | 930,000 | 08/10/2020 | FDR/2020-21/P/131 | 158,000 | |||||||||
08/10/2020 | MGNREGA/2020-21/P/39 | 12,800 | ||||||||||||
08/10/2020 | MGNREGA/2020-21/P/40 | 5,272 | ||||||||||||
08/10/2020 | MLALAD/2020-21/P/19 | 311,061 | ||||||||||||
08/10/2020 | OWN/2020-21/P/36 | 58,092 | ||||||||||||
08/10/2020 | SFC/2020-21/P/35 | 125,000 | ||||||||||||
08/10/2020 | SFC/2020-21/P/36 | 250,000 | ||||||||||||
14/10/2020 | NOAPS/2020-21/P/3 | 5,768,200 | ||||||||||||
15/10/2020 | AGAV/2020-21/P/58 | 18,439 | ||||||||||||
15/10/2020 | AWC/2020-21/P/21 | 404,349 | ||||||||||||
15/10/2020 | FDR/2020-21/P/132 | 158,000 | ||||||||||||
15/10/2020 | FDR/2020-21/P/133 | 30,000 | ||||||||||||
15/10/2020 | FDR/2020-21/P/134 | 21,372 | ||||||||||||
15/10/2020 | FDR/2020-21/P/135 | 28,346 | ||||||||||||
15/10/2020 | FDR/2020-21/P/136 | 158,000 | ||||||||||||
15/10/2020 | MPLADS/2020-21/P/25 | 39,119 | ||||||||||||
15/10/2020 | MPLADS/2020-21/P/26 | 200,000 | ||||||||||||
16/10/2020 | CRF/2020-21/P/14 | 166,780 | ||||||||||||
16/10/2020 | CRF/2020-21/P/15 | 150,000 | ||||||||||||
16/10/2020 | SFC/2020-21/P/37 | 37,998 | ||||||||||||
19/10/2020 | AGAV/2020-21/P/59 | 269,055 | ||||||||||||
19/10/2020 | AWC/2020-21/P/22 | 225,500 | ||||||||||||
19/10/2020 | IAY/2020-21/P/9 | 10,000 | ||||||||||||
20/10/2020 | CRF/2020-21/P/16 | 8,880,000 | ||||||||||||
20/10/2020 | FDR/2020-21/P/137 | 158,000 | ||||||||||||
20/10/2020 | FDR/2020-21/P/138 | 158,000 | ||||||||||||
20/10/2020 | FDR/2020-21/P/139 | 91,403 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/27 | 100,000 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/28 | 100,000 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/29 | 100,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/37 | 1,950 | ||||||||||||
20/10/2020 | SFC/2020-21/P/38 | 138,838 | ||||||||||||
20/10/2020 | SFC/2020-21/P/39 | 125,000 | ||||||||||||
20/10/2020 | SFC/2020-21/P/40 | 350,000 | ||||||||||||
20/10/2020 | SFC/2020-21/P/41 | 48,351 | ||||||||||||
21/10/2020 | CESS/2020-21/P/7 | 5,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/141 | 158,000 | ||||||||||||
21/10/2020 | IAY/2020-21/P/10 | 11,824 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/P/41 | 69,044 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/P/43 | 11,664 | ||||||||||||
22/10/2020 | CRF/2020-21/P/17 | 94,532 | ||||||||||||
22/10/2020 | IAY/2020-21/P/11 | 84,068 | ||||||||||||
22/10/2020 | IAY/2020-21/P/12 | 11,824 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/44 | 40,000 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/45 | 183,625 | ||||||||||||
22/10/2020 | MLALAD/2020-21/P/20 | 257,548 | ||||||||||||
22/10/2020 | OWN/2020-21/P/38 | 75,000 | ||||||||||||
22/10/2020 | SSDG/2020-21/P/1 | 341,022 | ||||||||||||
27/10/2020 | ELECTION/2020-21/P/3 | 25,600 | ||||||||||||
27/10/2020 | ELECTION/2020-21/P/4 | 930,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/60 | 170,385 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/61 | 94,296 | ||||||||||||
28/10/2020 | MPLADS/2020-21/P/30 | 100,000 | ||||||||||||
28/10/2020 | SDPF/2020-21/P/3 | 198,797 | ||||||||||||
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