Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | IAY/2020-21/R/5 | 20,800 | 05/10/2020 | 4THSFC/2020-21/P/14 | 400,000 | |||||||||
21/10/2020 | AGAV/2020-21/R/5 | 747,616 | 05/10/2020 | CRF/2020-21/P/36 | 20,000 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/32 | 900 | 05/10/2020 | NOAPS/2020-21/P/20 | 24,872 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/33 | 1,875 | 05/10/2020 | OWN/2020-21/P/9 | 279,389 | |||||||||
31/10/2020 | MPLADS/2020-21/R/3 | 2,900,000 | 08/10/2020 | MGNREGA/2020-21/P/20 | 1,007,720 | |||||||||
31/10/2020 | OWN/2020-21/R/21 | 4,220 | 08/10/2020 | MGNREGA/2020-21/P/21 | 12,074 | |||||||||
31/10/2020 | SSAOC/2020-21/R/8 | 2,066,782 | 08/10/2020 | MGNREGA/2020-21/P/22 | 24,148 | |||||||||
08/10/2020 | MGNREGA/2020-21/P/23 | 79,653 | ||||||||||||
08/10/2020 | MGNREGA/2020-21/P/24 | 15,754 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/15 | 176,626 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/16 | 176,488 | ||||||||||||
12/10/2020 | BKBK/2020-21/P/13 | 498,908 | ||||||||||||
12/10/2020 | IAY/2020-21/P/10 | 20,800 | ||||||||||||
12/10/2020 | MLALAD/2020-21/P/44 | 300,000 | ||||||||||||
16/10/2020 | GGY/2020-21/P/27 | 287,173 | ||||||||||||
16/10/2020 | GGY/2020-21/P/28 | 287,173 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/11 | 747,616 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/45 | 200,000 | ||||||||||||
21/10/2020 | NOAPS/2020-21/P/21 | 11,792 | ||||||||||||
21/10/2020 | OWN/2020-21/P/10 | 265,080 | ||||||||||||
21/10/2020 | OWN/2020-21/P/11 | 11,040 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/17 | 150,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/19 | 800,000 | ||||||||||||
22/10/2020 | AWC/2020-21/P/24 | 73,987 | ||||||||||||
22/10/2020 | AWC/2020-21/P/25 | 73,087 | ||||||||||||
22/10/2020 | CRF/2020-21/P/37 | 350,000 | ||||||||||||
22/10/2020 | MLALAD/2020-21/P/46 | 43,479 | ||||||||||||
22/10/2020 | MLALAD/2020-21/P/47 | 150,219 | ||||||||||||
27/10/2020 | AGAV/2020-21/P/12 | 18,000 | ||||||||||||
27/10/2020 | AWC/2020-21/P/26 | 450,000 | ||||||||||||
27/10/2020 | GGY/2020-21/P/29 | 35,760 | ||||||||||||
27/10/2020 | MGNREGA/2020-21/P/25 | 130,368 | ||||||||||||
27/10/2020 | MLALAD/2020-21/P/48 | 57,527 | ||||||||||||
27/10/2020 | NOAPS/2020-21/P/22 | 31,900 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/20 | 300,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/21 | 200,000 | ||||||||||||
29/10/2020 | BKBK/2020-21/P/14 | 359,716 | ||||||||||||
29/10/2020 | BKBK/2020-21/P/15 | 111,223 | ||||||||||||
29/10/2020 | CRF/2020-21/P/38 | 305,663 | ||||||||||||
29/10/2020 | CRF/2020-21/P/39 | 2,312,580 | ||||||||||||
29/10/2020 | CRF/2020-21/P/40 | 143,720 | ||||||||||||
29/10/2020 | CRF/2020-21/P/41 | 53,600 | ||||||||||||
29/10/2020 | CRF/2020-21/P/42 | 126,000 | ||||||||||||
29/10/2020 | CRF/2020-21/P/43 | 167,100 | ||||||||||||
29/10/2020 | CRF/2020-21/P/44 | 516,967 | ||||||||||||
29/10/2020 | ELECTION/2020-21/P/1 | 21,040 | ||||||||||||
29/10/2020 | GGY/2020-21/P/30 | 1,120,000 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/26 | 15,999 | ||||||||||||
29/10/2020 | MLALAD/2020-21/P/49 | 300,000 | ||||||||||||
29/10/2020 | MLALAD/2020-21/P/50 | 174,776 | ||||||||||||
31/10/2020 | SSAOC/2020-21/P/8 | 2,066,782 | ||||||||||||
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