Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/35 | 61,397 | 01/10/2020 | AGAV/2020-21/P/51 | 147,338 | 14/10/2020 | IAY/2020-21/C/1 | 70,466 | ||||||
17/10/2020 | 4THSFC/2020-21/R/36 | 20,718 | 01/10/2020 | NOAPS/2020-21/P/19 | 7,200 | |||||||||
21/10/2020 | SPPF/2020-21/R/1 | 1,500,000 | 01/10/2020 | NOAPS/2020-21/P/20 | 2,980 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/37 | 15,104 | 01/10/2020 | NOAPS/2020-21/P/21 | 2,630 | |||||||||
27/10/2020 | NOAPS/2020-21/R/54 | 15,500 | 01/10/2020 | NOAPS/2020-21/P/22 | 5,911 | |||||||||
27/10/2020 | NOAPS/2020-21/R/55 | 157,400 | 06/10/2020 | OWN/2020-21/P/54 | 82,118 | |||||||||
27/10/2020 | NOAPS/2020-21/R/56 | 18,500 | 07/10/2020 | GGY/2020-21/P/60 | 316,703 | |||||||||
27/10/2020 | NOAPS/2020-21/R/57 | 94,200 | 07/10/2020 | OWN/2020-21/P/55 | 10,400 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/10 | 24,835 | 08/10/2020 | FDR/2020-21/P/40 | 200,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/11 | 42,436 | 08/10/2020 | FDR/2020-21/P/41 | 200,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/12 | 266 | 08/10/2020 | MLALAD/2020-21/P/2 | 500,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/13 | 24,650 | 09/10/2020 | AGAV/2020-21/P/56 | 100,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/14 | 42,083 | 09/10/2020 | IAY/2020-21/P/20 | 176,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/8 | 47,478 | 13/10/2020 | AGAV/2020-21/P/58 | 97,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/9 | 23,739 | 13/10/2020 | AGAV/2020-21/P/59 | 100,000 | |||||||||
13/10/2020 | AGAV/2020-21/P/60 | 100,000 | ||||||||||||
13/10/2020 | AGAV/2020-21/P/61 | 197,400 | ||||||||||||
13/10/2020 | AGAV/2020-21/P/62 | 100,000 | ||||||||||||
13/10/2020 | GGY/2020-21/P/61 | 200,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/48 | 100,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/50 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/52 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/53 | 703,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/54 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/55 | 147,864 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/57 | 100,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/63 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/64 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/65 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/66 | 100,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/67 | 100,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/68 | 150,000 | ||||||||||||
14/10/2020 | AGAV/2020-21/P/69 | 100,000 | ||||||||||||
14/10/2020 | FDR/2020-21/P/42 | 30,118 | ||||||||||||
14/10/2020 | FDR/2020-21/P/43 | 200,000 | ||||||||||||
14/10/2020 | IAY/2020-21/P/18 | 27,841 | ||||||||||||
14/10/2020 | IAY/2020-21/P/19 | 14,850 | ||||||||||||
15/10/2020 | AGAV/2020-21/P/70 | 150,000 | ||||||||||||
15/10/2020 | AWC/2020-21/P/2 | 103,272 | ||||||||||||
15/10/2020 | FDR/2020-21/P/44 | 200,000 | ||||||||||||
15/10/2020 | FDR/2020-21/P/45 | 200,000 | ||||||||||||
15/10/2020 | NOAPS/2020-21/P/23 | 600 | ||||||||||||
16/10/2020 | OWN/2020-21/P/56 | 950 | ||||||||||||
16/10/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/58 | 4,060 | ||||||||||||
16/10/2020 | OWN/2020-21/P/59 | 4,250 | ||||||||||||
16/10/2020 | OWN/2020-21/P/60 | 3,320 | ||||||||||||
16/10/2020 | OWN/2020-21/P/61 | 384 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/71 | 200,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/72 | 100,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/73 | 100,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/74 | 200,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/75 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/76 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/77 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/78 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/79 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/80 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/82 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/84 | 100,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/85 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/86 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/87 | 100,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/88 | 150,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/89 | 400,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/90 | 400,000 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/91 | 324,851 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/92 | 400,000 | ||||||||||||
21/10/2020 | AWC/2020-21/P/3 | 204,299 | ||||||||||||
21/10/2020 | FDR/2020-21/P/46 | 200,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/47 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/48 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/49 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/50 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/51 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/52 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/53 | 200,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/54 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/55 | 100,000 | ||||||||||||
21/10/2020 | FDR/2020-21/P/56 | 198,000 | ||||||||||||
21/10/2020 | GGY/2020-21/P/62 | 200,000 | ||||||||||||
21/10/2020 | GGY/2020-21/P/63 | 200,000 | ||||||||||||
21/10/2020 | GGY/2020-21/P/64 | 250,000 | ||||||||||||
21/10/2020 | GGY/2020-21/P/65 | 200,000 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/3 | 499,493 | ||||||||||||
21/10/2020 | OWN/2020-21/P/62 | 267,030 | ||||||||||||
21/10/2020 | SDPF/2020-21/P/3 | 200,000 | ||||||||||||
21/10/2020 | SPPF/2020-21/P/4 | 400,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/81 | 150,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/83 | 150,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/93 | 150,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/94 | 150,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/95 | 100,000 | ||||||||||||
22/10/2020 | AGAV/2020-21/P/96 | 281,285 | ||||||||||||
22/10/2020 | AWC/2020-21/P/4 | 200,000 | ||||||||||||
22/10/2020 | AWC/2020-21/P/5 | 93,505 | ||||||||||||
22/10/2020 | AWC/2020-21/P/6 | 89,011 | ||||||||||||
22/10/2020 | ELECTION/2020-21/P/2 | 133,000 | ||||||||||||
22/10/2020 | FDR/2020-21/P/57 | 100,000 | ||||||||||||
22/10/2020 | FDR/2020-21/P/58 | 200,000 | ||||||||||||
22/10/2020 | GGY/2020-21/P/66 | 150,000 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/29 | 13,150 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/30 | 11,500 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/31 | 42,436 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/32 | 35,192 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/33 | 24,834 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/34 | 36,024 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/35 | 266 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/36 | 42,083 | ||||||||||||
29/10/2020 | OWN/2020-21/P/23 | 3,713 | ||||||||||||
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