Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | IAY/2020-21/R/8 | 20,000 | 04/11/2020 | OWN/2020-21/P/35 | 200,000 | |||||||||
25/11/2020 | SSAOC/2020-21/R/9 | 2,590,191 | 09/11/2020 | AGAV/2020-21/P/35 | 148,911 | |||||||||
09/11/2020 | MGNREGA/2020-21/P/24 | 13,360 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/25 | 13,080 | ||||||||||||
09/11/2020 | SFC/2020-21/P/44 | 324,050 | ||||||||||||
10/11/2020 | IAY/2020-21/P/11 | 18,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 3,848 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 1,854 | ||||||||||||
11/11/2020 | MBPY/2020-21/P/17 | 42,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/38 | 125,000 | ||||||||||||
17/11/2020 | MBPY/2020-21/P/18 | 897,000 | ||||||||||||
17/11/2020 | SFC/2020-21/P/45 | 100,000 | ||||||||||||
18/11/2020 | GGY/2020-21/P/41 | 4,032 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/36 | 150,000 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/37 | 150,000 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/38 | 150,000 | ||||||||||||
23/11/2020 | DRM/2020-21/P/20 | 200,000 | ||||||||||||
23/11/2020 | DRM/2020-21/P/22 | 200,000 | ||||||||||||
23/11/2020 | GGY/2020-21/P/42 | 10,000 | ||||||||||||
23/11/2020 | GGY/2020-21/P/43 | 130,000 | ||||||||||||
23/11/2020 | MLALAD/2020-21/P/16 | 50,000 | ||||||||||||
23/11/2020 | MLALAD/2020-21/P/17 | 100,000 | ||||||||||||
23/11/2020 | SDPF/2020-21/P/3 | 28,181 | ||||||||||||
23/11/2020 | SFC/2020-21/P/46 | 37,502 | ||||||||||||
23/11/2020 | SFC/2020-21/P/47 | 4,000 | ||||||||||||
23/11/2020 | SPPF/2020-21/P/4 | 200,000 | ||||||||||||
25/11/2020 | AGAV/2020-21/P/39 | 126,280 | ||||||||||||
25/11/2020 | GGY/2020-21/P/44 | 250,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/14 | 12,097 | ||||||||||||
25/11/2020 | SSAOC/2020-21/P/9 | 2,590,191 | ||||||||||||
27/11/2020 | DRM/2020-21/P/23 | 200,000 | ||||||||||||
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