Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | IECTRNCB/2020-21/R/15 | 22,896 | 02/12/2020 | IECTRNCB/2020-21/P/36 | 28,560 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/32 | 63,864 | 02/12/2020 | IECTRNCB/2020-21/P/37 | 840 | |||||||||
26/12/2020 | ELECTION/2020-21/R/2 | 81 | 03/12/2020 | CDPTF/2020-21/P/1 | 732,000 | |||||||||
26/12/2020 | MIP/2020-21/R/2 | 30 | 04/12/2020 | IECTRNCB/2020-21/P/38 | 15,949 | |||||||||
26/12/2020 | MLALAD/2020-21/R/8 | 6,943 | 04/12/2020 | MBPY/2020-21/P/16 | 32,800 | |||||||||
26/12/2020 | WODC/2020-21/R/5 | 228,253 | 04/12/2020 | NOAPS/2020-21/P/5 | 41,000 | |||||||||
28/12/2020 | BPGY/2020-21/R/6 | 681 | 09/12/2020 | AWC/2020-21/P/22 | 96,000 | |||||||||
28/12/2020 | BYSY/2020-21/R/3 | 736 | 09/12/2020 | CGF/2020-21/P/4 | 117,394 | |||||||||
28/12/2020 | NRLM/2020-21/R/6 | 47,250 | 09/12/2020 | IAY/2020-21/P/29 | 3,290 | |||||||||
28/12/2020 | SDPF/2020-21/R/3 | 10,873 | 09/12/2020 | IECTRNCB/2020-21/P/39 | 20,940 | |||||||||
29/12/2020 | AGAV/2020-21/R/1 | 388 | 09/12/2020 | SFC/2020-21/P/40 | 314,971 | |||||||||
29/12/2020 | NOAPS/2020-21/R/25 | 87 | 09/12/2020 | SFC/2020-21/P/41 | 93,750 | |||||||||
29/12/2020 | NOAPS/2020-21/R/26 | 37,088 | 09/12/2020 | WODC/2020-21/P/23 | 199,693 | |||||||||
29/12/2020 | NOAPS/2020-21/R/27 | 350 | 10/12/2020 | SDPF/2020-21/P/6 | 1,000 | |||||||||
29/12/2020 | SPPF/2020-21/R/3 | 3,014 | 11/12/2020 | GGY/2020-21/P/4 | 4,000 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/33 | 133,200 | 11/12/2020 | IECTRNCB/2020-21/P/40 | 15,378 | |||||||||
31/12/2020 | AWC/2020-21/R/8 | 119,694 | 11/12/2020 | MGNREGA/2020-21/P/19 | 17,500 | |||||||||
31/12/2020 | GGY/2020-21/R/7 | 112,358 | 11/12/2020 | MLALAD/2020-21/P/14 | 12,000 | |||||||||
31/12/2020 | IAY/2020-21/R/5 | 193 | 11/12/2020 | MPLADS/2020-21/P/31 | 23,432 | |||||||||
31/12/2020 | MPLADS/2020-21/R/17 | 202,503 | 11/12/2020 | SFC/2020-21/P/42 | 10,000 | |||||||||
31/12/2020 | MPLADS/2020-21/R/18 | 31,303 | 11/12/2020 | SPPF/2020-21/P/5 | 4,000 | |||||||||
11/12/2020 | SSDG/2020-21/P/4 | 3,000 | ||||||||||||
14/12/2020 | MPLADS/2020-21/P/32 | 130,776 | ||||||||||||
14/12/2020 | MPLADS/2020-21/P/33 | 227,260 | ||||||||||||
14/12/2020 | WODC/2020-21/P/24 | 34,526 | ||||||||||||
16/12/2020 | CDPTF/2020-21/P/2 | 732,000 | ||||||||||||
16/12/2020 | SFC/2020-21/P/43 | 268,112 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/15 | 211,662 | ||||||||||||
17/12/2020 | SFC/2020-21/P/44 | 868,100 | ||||||||||||
17/12/2020 | SFC/2020-21/P/45 | 521,450 | ||||||||||||
17/12/2020 | WODC/2020-21/P/25 | 86,993 | ||||||||||||
17/12/2020 | WODC/2020-21/P/26 | 400,897 | ||||||||||||
18/12/2020 | IECTRNCB/2020-21/P/41 | 2,000 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/P/20 | 12,582 | ||||||||||||
18/12/2020 | MPLADS/2020-21/P/34 | 1,056,000 | ||||||||||||
28/12/2020 | MPLADS/2020-21/P/35 | 167,000 | ||||||||||||
30/12/2020 | IECTRNCB/2020-21/P/42 | 14,800 | ||||||||||||
30/12/2020 | MPLADS/2020-21/P/36 | 54,733 | ||||||||||||
30/12/2020 | MPLADS/2020-21/P/37 | 131,869 | ||||||||||||
31/12/2020 | CDPTF/2020-21/P/3 | 732,000 | ||||||||||||
31/12/2020 | CDPTF/2020-21/P/4 | 732,000 | ||||||||||||
31/12/2020 | SFC/2020-21/P/46 | 149,068 | ||||||||||||
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