Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | OWN/2020-21/R/30 | 6,000 | 02/11/2020 | NOAPS/2020-21/P/40 | 41,215,700 | 02/11/2020 | NOAPS/2020-21/C/18 | 24,938,000 | ||||||
03/11/2020 | NOAPS/2020-21/P/41 | 4,000,000 | 02/11/2020 | NOAPS/2020-21/C/19 | 12,277,600 | |||||||||
03/11/2020 | NOAPS/2020-21/P/42 | 3,000,000 | 02/11/2020 | NOAPS/2020-21/C/20 | 3,602,500 | |||||||||
05/11/2020 | GGY/2020-21/P/12 | 3,000 | 02/11/2020 | NOAPS/2020-21/C/21 | 397,600 | |||||||||
05/11/2020 | MGNREGA/2020-21/P/12 | 40,000 | 24/11/2020 | OWN/2020-21/C/8 | 6,000 | |||||||||
05/11/2020 | OWN/2020-21/P/37 | 5,600 | ||||||||||||
09/11/2020 | AGAV/2020-21/P/39 | 200,000 | ||||||||||||
09/11/2020 | GGY/2020-21/P/27 | 36,500 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/13 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/42 | 700,000 | ||||||||||||
10/11/2020 | SPPF/2020-21/P/26 | 400,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/38 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/46 | 69,130 | ||||||||||||
11/11/2020 | SFC/2020-21/P/24 | 272,648 | ||||||||||||
11/11/2020 | SFC/2020-21/P/26 | 223,703 | ||||||||||||
11/11/2020 | SFC/2020-21/P/27 | 219,186 | ||||||||||||
11/11/2020 | SPPF/2020-21/P/27 | 250,000 | ||||||||||||
12/11/2020 | AGAV/2020-21/P/40 | 250,487 | ||||||||||||
17/11/2020 | AGAV/2020-21/P/41 | 60,064 | ||||||||||||
17/11/2020 | AWC/2020-21/P/8 | 92,143 | ||||||||||||
17/11/2020 | CRF/2020-21/P/35 | 200,000 | ||||||||||||
17/11/2020 | SFC/2020-21/P/28 | 50,000 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/42 | 189,129 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/43 | 162,367 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/49 | 250,794 | ||||||||||||
18/11/2020 | AWC/2020-21/P/16 | 200,000 | ||||||||||||
18/11/2020 | AWC/2020-21/P/17 | 110,444 | ||||||||||||
18/11/2020 | CRF/2020-21/P/36 | 200,000 | ||||||||||||
18/11/2020 | CRF/2020-21/P/37 | 200,000 | ||||||||||||
18/11/2020 | CRF/2020-21/P/38 | 111,724 | ||||||||||||
18/11/2020 | MPLADS/2020-21/P/14 | 247,904 | ||||||||||||
19/11/2020 | CRF/2020-21/P/49 | 62,111 | ||||||||||||
20/11/2020 | GGY/2020-21/P/13 | 5,167 | ||||||||||||
20/11/2020 | SFC/2020-21/P/31 | 8,000 | ||||||||||||
23/11/2020 | CRF/2020-21/P/54 | 200,000 | ||||||||||||
23/11/2020 | GGY/2020-21/P/14 | 5,797 | ||||||||||||
25/11/2020 | MLALAD/2020-21/P/12 | 32,407 | ||||||||||||
26/11/2020 | MLALAD/2020-21/P/13 | 3,000 | ||||||||||||
26/11/2020 | MLALAD/2020-21/P/14 | 3,000 | ||||||||||||
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