Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | MPLADS/2020-21/R/15 | 75,000 | 02/12/2020 | FDR/2020-21/P/42 | 150,000 | 04/12/2020 | FDR/2020-21/C/28 | 200,000 | ||||||
10/12/2020 | MPLADS/2020-21/R/16 | 150,000 | 03/12/2020 | HTADASA/2020-21/P/2 | 259,120 | 18/12/2020 | FDR/2020-21/C/29 | 400,000 | ||||||
14/12/2020 | ELECTION/2020-21/R/4 | 2,570 | 03/12/2020 | MPLADS/2020-21/P/30 | 446,481 | 29/12/2020 | FDR/2020-21/C/30 | 100,000 | ||||||
18/12/2020 | CRF/2020-21/R/4 | 1,000,000 | 04/12/2020 | AWC/2020-21/P/15 | 18,556 | |||||||||
18/12/2020 | NRLM/2020-21/R/3 | 500,000 | 04/12/2020 | AWC/2020-21/P/16 | 217,095 | |||||||||
25/12/2020 | IAY/2020-21/R/3 | 19,483 | 04/12/2020 | FDR/2020-21/P/43 | 150,000 | |||||||||
31/12/2020 | NOAPS/2020-21/R/36 | 4,342 | 04/12/2020 | FDR/2020-21/P/44 | 150,000 | |||||||||
31/12/2020 | NOAPS/2020-21/R/37 | 839 | 04/12/2020 | FDR/2020-21/P/45 | 150,000 | |||||||||
31/12/2020 | NOAPS/2020-21/R/38 | 3,451 | 04/12/2020 | MPLADS/2020-21/P/31 | 77,709 | |||||||||
31/12/2020 | NOAPS/2020-21/R/39 | 26,274 | 05/12/2020 | MLALAD/2020-21/P/9 | 200,000 | |||||||||
06/12/2020 | SFC/2020-21/P/83 | 90,064 | ||||||||||||
06/12/2020 | SFC/2020-21/P/84 | 297,936 | ||||||||||||
11/12/2020 | FDR/2020-21/P/46 | 150,000 | ||||||||||||
15/12/2020 | BPGY/2020-21/P/8 | 55,000 | ||||||||||||
15/12/2020 | IAY/2020-21/P/41 | 55,000 | ||||||||||||
16/12/2020 | AGAV/2020-21/P/75 | 492,865 | ||||||||||||
16/12/2020 | FDR/2020-21/P/172 | 28,160 | ||||||||||||
18/12/2020 | FDR/2020-21/P/47 | 200,000 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/17 | 23,220 | ||||||||||||
23/12/2020 | FDR/2020-21/P/48 | 150,000 | ||||||||||||
23/12/2020 | FDR/2020-21/P/49 | 150,000 | ||||||||||||
23/12/2020 | FDR/2020-21/P/50 | 150,000 | ||||||||||||
24/12/2020 | MPLADS/2020-21/P/32 | 311,288 | ||||||||||||
24/12/2020 | SFC/2020-21/P/85 | 133,522 | ||||||||||||
28/12/2020 | MBPY/2020-21/P/1 | 537,219 | ||||||||||||
29/12/2020 | IAY/2020-21/P/42 | 31,130 | ||||||||||||
31/12/2020 | FDR/2020-21/P/51 | 330,768 | ||||||||||||
31/12/2020 | FDR/2020-21/P/52 | 200,000 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/18 | 46,168 | ||||||||||||
31/12/2020 | SFC/2020-21/P/86 | 1,608,900 | ||||||||||||
31/12/2020 | SFC/2020-21/P/87 | 447,793 | ||||||||||||
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