Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | CRF/2020-21/R/13 | 5,970 | 02/11/2020 | AGAV/2020-21/P/25 | 203,209 | |||||||||
01/11/2020 | GGY/2020-21/R/6 | 157,298 | 02/11/2020 | AGAV/2020-21/P/26 | 35,598 | |||||||||
01/11/2020 | MJBY/2020-21/R/1 | 6,954 | 02/11/2020 | GGY/2020-21/P/2 | 300,000 | |||||||||
01/11/2020 | MLALAD/2020-21/R/3 | 48,648 | 02/11/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
01/11/2020 | MPLADS/2020-21/R/2 | 40,341 | 03/11/2020 | OWN/2020-21/P/30 | 21,734 | |||||||||
02/11/2020 | MLALAD/2020-21/R/1 | 6,882 | 10/11/2020 | OWN/2020-21/P/31 | 60,000 | |||||||||
02/11/2020 | NRLM/2020-21/R/5 | 130 | 10/11/2020 | WODC/2020-21/P/6 | 169,620 | |||||||||
02/11/2020 | PYKKA/2020-21/R/1 | 15,977 | 11/11/2020 | CRF/2020-21/P/12 | 585,250 | |||||||||
02/11/2020 | SFC/2020-21/R/6 | 1,327 | 11/11/2020 | CRF/2020-21/P/13 | 1,978,078 | |||||||||
02/11/2020 | SPPF/2020-21/R/1 | 38,908 | 12/11/2020 | CDPTF/2020-21/P/2 | 732,000 | |||||||||
02/11/2020 | SPPF/2020-21/R/2 | 38,908 | 12/11/2020 | CDPTF/2020-21/P/3 | 732,000 | |||||||||
06/11/2020 | CRF/2020-21/R/14 | 780,474 | 16/11/2020 | AGAV/2020-21/P/27 | 102,387 | |||||||||
21/11/2020 | MBPY/2020-21/R/3 | 895,691 | 16/11/2020 | MPLADS/2020-21/P/2 | 125,065 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/5 | 350,000 | 18/11/2020 | OWN/2020-21/P/32 | 52,932 | |||||||||
19/11/2020 | AWC/2020-21/P/10 | 75,975 | ||||||||||||
20/11/2020 | OWN/2020-21/P/33 | 5,540 | ||||||||||||
23/11/2020 | MBPY/2020-21/P/12 | 870,580 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/17 | 118,890 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/18 | 140,700 | ||||||||||||
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