Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/39 | 3,500,000 | 03/12/2020 | MPLADS/2020-21/P/3 | 371,020 | |||||||||
07/12/2020 | AGAV/2020-21/R/12 | 11,378 | 03/12/2020 | SFC/2020-21/P/41 | 13,500 | |||||||||
22/12/2020 | SSAOC/2020-21/R/9 | 1,001,352 | 18/12/2020 | IAY/2020-21/P/34 | 9,950 | |||||||||
25/12/2020 | BPGY/2020-21/R/3 | 177 | 18/12/2020 | IAY/2020-21/P/35 | 9,950 | |||||||||
25/12/2020 | BYSY/2020-21/R/3 | 557 | 18/12/2020 | IAY/2020-21/P/36 | 9,950 | |||||||||
25/12/2020 | CCR/2020-21/R/3 | 17,466 | 18/12/2020 | MGNREGA/2020-21/P/10 | 163,372 | |||||||||
25/12/2020 | ELECTION/2020-21/R/3 | 966 | 18/12/2020 | MGNREGA/2020-21/P/11 | 53,000 | |||||||||
25/12/2020 | GGY/2020-21/R/3 | 24,004 | 18/12/2020 | SFC/2020-21/P/42 | 200,000 | |||||||||
25/12/2020 | KL GRANT/2020-21/R/3 | 162 | 22/12/2020 | SFC/2020-21/P/46 | 246,523 | |||||||||
25/12/2020 | MDMS/2020-21/R/3 | 39,070 | 22/12/2020 | SSAOC/2020-21/P/9 | 1,001,352 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/16 | 2,050 | 24/12/2020 | IAY/2020-21/P/23 | 260,000 | |||||||||
25/12/2020 | MIP/2020-21/R/3 | 4,764 | 24/12/2020 | IAY/2020-21/P/26 | 90,000 | |||||||||
25/12/2020 | MJBY/2020-21/R/3 | 9,110 | 24/12/2020 | IAY/2020-21/P/3 | 160,000 | |||||||||
25/12/2020 | MLALAD/2020-21/R/3 | 73,367 | 24/12/2020 | IAY/2020-21/P/8 | 4,950 | |||||||||
25/12/2020 | NFBS/2020-21/R/3 | 5,989 | 24/12/2020 | SFC/2020-21/P/43 | 250,000 | |||||||||
25/12/2020 | NOAPS/2020-21/R/18 | 321 | ||||||||||||
25/12/2020 | NRLM/2020-21/R/3 | 343 | ||||||||||||
25/12/2020 | NRLM/2020-21/R/7 | 820 | ||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 7,664 | ||||||||||||
25/12/2020 | OWN/2020-21/R/37 | 10,181 | ||||||||||||
25/12/2020 | OWN/2020-21/R/44 | 3,597 | ||||||||||||
25/12/2020 | RR/2020-21/R/3 | 136 | ||||||||||||
25/12/2020 | SSDG/2020-21/R/3 | 6,515 | ||||||||||||
25/12/2020 | TSC/2020-21/R/6 | 2,659 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 24,532 | ||||||||||||
26/12/2020 | CRF/2020-21/R/3 | 11,507 | ||||||||||||
26/12/2020 | CRF/2020-21/R/8 | 11,987 | ||||||||||||
26/12/2020 | FBG/2020-21/R/3 | 1,765 | ||||||||||||
26/12/2020 | MPLADS/2020-21/R/11 | 3,172 | ||||||||||||
26/12/2020 | OWN/2020-21/R/56 | 11,212 | ||||||||||||
26/12/2020 | PMGAY/2020-21/R/3 | 974 | ||||||||||||
30/12/2020 | GGY/2020-21/R/7 | 17,130 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/17 | 47,982 | ||||||||||||
31/12/2020 | MPLADS/2020-21/R/16 | 14,519 | ||||||||||||
31/12/2020 | NOAPS/2020-21/R/27 | 13,554 | ||||||||||||
31/12/2020 | NOAPS/2020-21/R/36 | 6,531 | ||||||||||||
31/12/2020 | NOAPS/2020-21/R/41 | 2,475 | ||||||||||||
31/12/2020 | NOAPS/2020-21/R/53 | 8,378 | ||||||||||||
31/12/2020 | NOAPS/2020-21/R/9 | 3,740 | ||||||||||||
31/12/2020 | OWN/2020-21/R/5 | 137,346 | ||||||||||||
31/12/2020 | WODC/2020-21/R/5 | 41,020 | ||||||||||||
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