Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | CRF/2020-21/R/15 | 1,682,597 | 02/11/2020 | MPLADS/2020-21/P/4 | 100,000 | 18/11/2020 | OWN/2020-21/C/10 | 189,767 | ||||||
11/11/2020 | MGNREGA/2020-21/R/10 | 25,500 | 02/11/2020 | OWN/2020-21/P/49 | 100,000 | 24/11/2020 | BPGY/2020-21/C/1 | 40,000 | ||||||
11/11/2020 | SSAOC/2020-21/R/14 | 821,777 | 03/11/2020 | WODC/2020-21/P/40 | 500,000 | |||||||||
13/11/2020 | CRF/2020-21/R/16 | 66,000 | 03/11/2020 | WODC/2020-21/P/41 | 400,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/15 | 261,334 | 03/11/2020 | WODC/2020-21/P/42 | 485,000 | |||||||||
24/11/2020 | BPGY/2020-21/R/3 | 20,000 | 03/11/2020 | WODC/2020-21/P/43 | 200,000 | |||||||||
24/11/2020 | BPGY/2020-21/R/4 | 20,000 | 04/11/2020 | BPGY/2020-21/P/17 | 10,000 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/11 | 395,000 | 04/11/2020 | BPGY/2020-21/P/18 | 240,000 | |||||||||
27/11/2020 | SSAOC/2020-21/R/16 | 404,916 | 04/11/2020 | CRF/2020-21/P/15 | 1,330,000 | |||||||||
04/11/2020 | SPPF/2020-21/P/79 | 200,000 | ||||||||||||
04/11/2020 | SPPF/2020-21/P/80 | 300,000 | ||||||||||||
04/11/2020 | SPPF/2020-21/P/81 | 70.8 | ||||||||||||
06/11/2020 | OWN/2020-21/P/50 | 10,728 | ||||||||||||
06/11/2020 | WODC/2020-21/P/44 | 110,000 | ||||||||||||
06/11/2020 | WODC/2020-21/P/45 | 102,549 | ||||||||||||
06/11/2020 | WODC/2020-21/P/46 | 362,512 | ||||||||||||
09/11/2020 | SDPF/2020-21/P/1 | 50,000 | ||||||||||||
10/11/2020 | SPPF/2020-21/P/82 | 700,000 | ||||||||||||
10/11/2020 | SPPF/2020-21/P/83 | 100,000 | ||||||||||||
10/11/2020 | SPPF/2020-21/P/84 | 100,000 | ||||||||||||
11/11/2020 | SSAOC/2020-21/P/14 | 821,777 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/P/33 | 27,857 | ||||||||||||
13/11/2020 | MPLADS/2020-21/P/5 | 5,921,890 | ||||||||||||
13/11/2020 | SPPF/2020-21/P/85 | 73,000 | ||||||||||||
13/11/2020 | SPPF/2020-21/P/86 | 64,363 | ||||||||||||
13/11/2020 | SPPF/2020-21/P/87 | 180,000 | ||||||||||||
17/11/2020 | MPLADS/2020-21/P/6 | 200,000 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/15 | 261,334 | ||||||||||||
24/11/2020 | SPPF/2020-21/P/88 | 173,391 | ||||||||||||
25/11/2020 | OWN/2020-21/P/51 | 189,767 | ||||||||||||
25/11/2020 | WODC/2020-21/P/47 | 76,000 | ||||||||||||
27/11/2020 | SSAOC/2020-21/P/16 | 404,916 | ||||||||||||
28/11/2020 | WODC/2020-21/P/48 | 200,000 | ||||||||||||
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