Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | NOAPS/2020-21/R/10 | 7,000 | 05/10/2020 | BKBK/2020-21/P/4 | 24,334 | 20/10/2020 | NOAPS/2020-21/C/1 | 223,858 | ||||||
28/10/2020 | NOAPS/2020-21/R/11 | 295,358 | 05/10/2020 | MGNREGA/2020-21/P/5 | 4,700 | |||||||||
28/10/2020 | NOAPS/2020-21/R/12 | 4,323,325 | 13/10/2020 | OWN/2020-21/P/64 | 8,545 | |||||||||
28/10/2020 | NOAPS/2020-21/R/13 | 34,587 | 14/10/2020 | MGNREGA/2020-21/P/6 | 133,357 | |||||||||
28/10/2020 | NOAPS/2020-21/R/14 | 3,749,500 | 14/10/2020 | OWN/2020-21/P/65 | 12,371 | |||||||||
28/10/2020 | NOAPS/2020-21/R/15 | 66,069 | 15/10/2020 | IAY/2020-21/P/5 | 104,800 | |||||||||
28/10/2020 | NOAPS/2020-21/R/16 | 607,302 | 15/10/2020 | MGNREGA/2020-21/P/10 | 13,700 | |||||||||
28/10/2020 | NOAPS/2020-21/R/17 | 4,858 | 15/10/2020 | OWN/2020-21/P/66 | 1,430 | |||||||||
28/10/2020 | NOAPS/2020-21/R/18 | 408,000 | 20/10/2020 | MGNREGA/2020-21/P/7 | 80,600 | |||||||||
28/10/2020 | NOAPS/2020-21/R/19 | 6,943 | 20/10/2020 | OWN/2020-21/P/67 | 75,000 | |||||||||
28/10/2020 | NOAPS/2020-21/R/20 | 367,430 | 20/10/2020 | OWN/2020-21/P/68 | 74,800 | |||||||||
28/10/2020 | NOAPS/2020-21/R/21 | 2,939 | 20/10/2020 | SPPF/2020-21/P/6 | 154,500 | |||||||||
28/10/2020 | NOAPS/2020-21/R/22 | 228,000 | 22/10/2020 | BKBK/2020-21/P/5 | 360,188 | |||||||||
28/10/2020 | NOAPS/2020-21/R/23 | 4,208 | 22/10/2020 | BYSY/2020-21/P/1 | 20,000 | |||||||||
22/10/2020 | IAY/2020-21/P/6 | 49,738 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/8 | 22,800 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/9 | 259,560 | ||||||||||||
22/10/2020 | NOAPS/2020-21/P/31 | 2,752 | ||||||||||||
22/10/2020 | OWN/2020-21/P/69 | 75,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/70 | 119,880 | ||||||||||||
22/10/2020 | OWN/2020-21/P/71 | 1,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/72 | 20,000 | ||||||||||||
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