Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | ELECTION/2020-21/R/7 | 160,000 | 01/11/2020 | FDR/2020-21/P/24 | 198,146 | 02/11/2020 | ELECTION/2020-21/C/3 | 323,000 | ||||||
09/11/2020 | OWN/2020-21/R/17 | 46,073 | 01/11/2020 | GGY/2020-21/P/37 | 7,975 | 02/11/2020 | ELECTION/2020-21/C/4 | 160,000 | ||||||
16/11/2020 | ELECTION/2020-21/R/9 | 144,000 | 02/11/2020 | ELECTION/2020-21/P/1 | 40,000 | 09/11/2020 | ELECTION/2020-21/C/5 | 96,000 | ||||||
16/11/2020 | HY/2020-21/R/1 | 226 | 02/11/2020 | ELECTION/2020-21/P/2 | 32,000 | 23/11/2020 | SSAOC/2020-21/C/34 | 953,801 | ||||||
16/11/2020 | HY/2020-21/R/2 | 58 | 02/11/2020 | ELECTION/2020-21/P/3 | 16,000 | 26/11/2020 | SSAOC/2020-21/C/35 | 82,467 | ||||||
16/11/2020 | NRHM/2020-21/R/1 | 9,410 | 02/11/2020 | ELECTION/2020-21/P/4 | 160,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/124 | 52,092 | 02/11/2020 | ELECTION/2020-21/P/5 | 144,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/125 | 19,077 | 02/11/2020 | OWN/2020-21/P/19 | 120,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/126 | 26,821 | 03/11/2020 | ELECTION/2020-21/P/8 | 57,265 | |||||||||
23/11/2020 | SSAOC/2020-21/R/127 | 52,229 | 04/11/2020 | OWN/2020-21/P/111 | 326,940 | |||||||||
23/11/2020 | SSAOC/2020-21/R/128 | 24,254 | 05/11/2020 | OWN/2020-21/P/3 | 120,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/132 | 164,388 | 09/11/2020 | ELECTION/2020-21/P/6 | 32,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/134 | 17,117 | 09/11/2020 | ELECTION/2020-21/P/7 | 64,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/136 | 223,642 | 09/11/2020 | MGNREGA/2020-21/P/4 | 22,402 | |||||||||
23/11/2020 | SSAOC/2020-21/R/137 | 159,322 | 09/11/2020 | MLALAD/2020-21/P/14 | 150,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/139 | 16,200 | 09/11/2020 | MLALAD/2020-21/P/15 | 180,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/140 | 58,930 | 13/11/2020 | AWC/2020-21/P/6 | 138,864 | |||||||||
23/11/2020 | SSAOC/2020-21/R/142 | 35,502 | 17/11/2020 | AGAV/2020-21/P/17 | 6,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/143 | 64,834 | 17/11/2020 | ELECTION/2020-21/P/11 | 160,000 | |||||||||
23/11/2020 | SSAOC/2020-21/R/144 | 39,393 | 17/11/2020 | ELECTION/2020-21/P/12 | 50,000 | |||||||||
24/11/2020 | MPLADS/2020-21/R/8 | 76,000 | 17/11/2020 | ELECTION/2020-21/P/13 | 25,000 | |||||||||
26/11/2020 | SSAOC/2020-21/R/129 | 29,893 | 17/11/2020 | ELECTION/2020-21/P/14 | 180,000 | |||||||||
26/11/2020 | SSAOC/2020-21/R/130 | 52,574 | 17/11/2020 | HY/2020-21/P/1 | 6,623 | |||||||||
17/11/2020 | SFC/2020-21/P/83 | 27,493 | ||||||||||||
19/11/2020 | MLALAD/2020-21/P/13 | 4,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/92 | 197,080 | ||||||||||||
19/11/2020 | SFC/2020-21/P/17 | 4,950 | ||||||||||||
20/11/2020 | OWN/2020-21/P/86 | 104,000 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/122 | 52,092 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/123 | 19,077 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/124 | 26,821 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/125 | 52,229 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/126 | 24,254 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/130 | 164,388 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/132 | 17,117 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/133 | 47,818 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/134 | 223,642 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/135 | 159,322 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/137 | 16,200 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/138 | 58,930 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/140 | 35,502 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/141 | 64,834 | ||||||||||||
23/11/2020 | SSAOC/2020-21/P/142 | 39,393 | ||||||||||||
26/11/2020 | SSAOC/2020-21/P/127 | 29,893 | ||||||||||||
26/11/2020 | SSAOC/2020-21/P/128 | 52,574 | ||||||||||||
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