Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | UNF/2020-21/R/46 | 15,000 | 03/11/2020 | IAY/2020-21/P/11 | 9,000 | |||||||||
06/11/2020 | UNF/2020-21/R/47 | 40,000 | 04/11/2020 | MGNREGA/2020-21/P/33 | 148,600 | |||||||||
07/11/2020 | UNF/2020-21/R/48 | 17,000 | 04/11/2020 | MGNREGA/2020-21/P/34 | 14,860 | |||||||||
12/11/2020 | UNF/2020-21/R/49 | 20,000 | 04/11/2020 | MGNREGA/2020-21/P/35 | 44,580 | |||||||||
16/11/2020 | NOAPS/2020-21/R/19 | 10,500 | 04/11/2020 | MGNREGA/2020-21/P/36 | 82,752 | |||||||||
19/11/2020 | MLALAD/2020-21/R/6 | 1,900,000 | 04/11/2020 | MGNREGA/2020-21/P/37 | 16,700 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/13 | 76,944 | 04/11/2020 | MGNREGA/2020-21/P/38 | 26,030 | |||||||||
30/11/2020 | SSAOC/2020-21/R/8 | 2,132,085 | 05/11/2020 | IAY/2020-21/P/12 | 55,500 | |||||||||
09/11/2020 | AGAV/2020-21/P/34 | 95,785 | ||||||||||||
09/11/2020 | BKBK/2020-21/P/22 | 69,787 | ||||||||||||
09/11/2020 | BKBK/2020-21/P/23 | 6,000 | ||||||||||||
09/11/2020 | CDPTF/2020-21/P/4 | 24,796 | ||||||||||||
09/11/2020 | GGY/2020-21/P/10 | 46,000 | ||||||||||||
09/11/2020 | GGY/2020-21/P/9 | 2,000 | ||||||||||||
09/11/2020 | MLALAD/2020-21/P/16 | 21,791 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/5 | 11,553 | ||||||||||||
09/11/2020 | SFC/2020-21/P/53 | 128,679 | ||||||||||||
09/11/2020 | SPPF/2020-21/P/17 | 38,838 | ||||||||||||
09/11/2020 | SSDG/2020-21/P/10 | 137,190 | ||||||||||||
09/11/2020 | SSDG/2020-21/P/11 | 213,173 | ||||||||||||
09/11/2020 | SSDG/2020-21/P/12 | 183,559 | ||||||||||||
09/11/2020 | SSDG/2020-21/P/8 | 5,000 | ||||||||||||
09/11/2020 | SSDG/2020-21/P/9 | 23,046 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/39 | 12,675 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/40 | 5,200 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/41 | 120,900 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/42 | 71,825 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/43 | 71,825 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/44 | 10,400 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/45 | 30,900 | ||||||||||||
12/11/2020 | UNF/2020-21/P/80 | 4,649 | ||||||||||||
16/11/2020 | UNF/2020-21/P/81 | 117,000 | ||||||||||||
16/11/2020 | UNF/2020-21/P/82 | 1,900,000 | ||||||||||||
19/11/2020 | AGAV/2020-21/P/35 | 96,338 | ||||||||||||
19/11/2020 | AGAV/2020-21/P/36 | 101,687 | ||||||||||||
19/11/2020 | UNF/2020-21/P/83 | 26,531 | ||||||||||||
20/11/2020 | AGAV/2020-21/P/37 | 200,000 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/38 | 120,197 | ||||||||||||
24/11/2020 | MGNREGA/2020-21/P/46 | 188,950 | ||||||||||||
24/11/2020 | UNF/2020-21/P/84 | 26,600 | ||||||||||||
25/11/2020 | AGAV/2020-21/P/39 | 393,649 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/8 | 2,132,085 | ||||||||||||
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