Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/7 | 1,811,876 | 04/11/2020 | IAY/2020-21/P/5 | 30,000 | 18/11/2020 | AGAV/2020-21/C/15 | 19,058 | 04/11/2020 | ELECTION/2020-21/J/1 | 14,217 | |||
10/11/2020 | GGY/2020-21/R/1 | 20,000,000 | 04/11/2020 | OWN/2020-21/P/70 | 11,000 | 24/11/2020 | AGAV/2020-21/C/16 | 6,524 | 04/11/2020 | OWN/2020-21/J/26 | 70,000 | |||
16/11/2020 | SFC/2020-21/R/1 | 1,000,000 | 06/11/2020 | MGNREGA/2020-21/P/22 | 1,168,380 | 04/11/2020 | OWN/2020-21/J/27 | 30,000 | ||||||
08/11/2020 | OWN/2020-21/P/71 | 10,000 | 04/11/2020 | OWN/2020-21/J/28 | 100,000 | |||||||||
09/11/2020 | GGY/2020-21/P/67 | 100,000 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/23 | 57,850 | ||||||||||||
09/11/2020 | MLALAD/2020-21/P/33 | 39,349 | ||||||||||||
09/11/2020 | OWN/2020-21/P/72 | 200,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/73 | 26,869 | ||||||||||||
10/11/2020 | GGY/2020-21/P/68 | 150,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/74 | 20,000,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/75 | 4,000,000 | ||||||||||||
12/11/2020 | CCR/2020-21/P/10 | 300,000 | ||||||||||||
12/11/2020 | SPPF/2020-21/P/2 | 110,434 | ||||||||||||
16/11/2020 | SFC/2020-21/P/55 | 287,441 | ||||||||||||
16/11/2020 | SFC/2020-21/P/56 | 1,000,000 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/29 | 434,243 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/30 | 4,310 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/31 | 8,717 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/24 | 166,530 | ||||||||||||
20/11/2020 | GGY/2020-21/P/69 | 150,000 | ||||||||||||
20/11/2020 | MLALAD/2020-21/P/34 | 40,000 | ||||||||||||
20/11/2020 | MLALAD/2020-21/P/35 | 50,000 | ||||||||||||
20/11/2020 | MLALAD/2020-21/P/36 | 20,000 | ||||||||||||
20/11/2020 | MLALAD/2020-21/P/37 | 25,000 | ||||||||||||
20/11/2020 | MPLADS/2020-21/P/55 | 50,000 | ||||||||||||
20/11/2020 | SFC/2020-21/P/57 | 180,371 | ||||||||||||
20/11/2020 | SFC/2020-21/P/58 | 205,000 | ||||||||||||
20/11/2020 | SFC/2020-21/P/59 | 205,000 | ||||||||||||
20/11/2020 | SFC/2020-21/P/60 | 133,599 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/32 | 200,000 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/33 | 4,792 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/34 | 2,000 | ||||||||||||
27/11/2020 | GGY/2020-21/P/70 | 200,000 | ||||||||||||
27/11/2020 | GGY/2020-21/P/71 | 20,000,000 | ||||||||||||
27/11/2020 | MPLADS/2020-21/P/56 | 147,791 | ||||||||||||
27/11/2020 | SFC/2020-21/P/61 | 450,000 | ||||||||||||
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