Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | SSAOC/2020-21/R/34 | 15,616 | 01/12/2020 | SSAOC/2020-21/P/51 | 2,000 | 17/12/2020 | BKBK/2020-21/C/8 | 6,962 | ||||||
14/12/2020 | MGNREGA/2020-21/R/17 | 48,311 | 11/12/2020 | NOAPS/2020-21/P/10 | 4,500 | |||||||||
16/12/2020 | OWN/2020-21/R/26 | 4,776 | 11/12/2020 | SSAOC/2020-21/P/29 | 15,616 | |||||||||
25/12/2020 | BKBK/2020-21/R/4 | 46,385 | 14/12/2020 | MGNREGA/2020-21/P/38 | 10,350 | |||||||||
25/12/2020 | BPGY/2020-21/R/3 | 24,965 | 15/12/2020 | OWN/2020-21/P/26 | 344,402 | |||||||||
25/12/2020 | BYSY/2020-21/R/3 | 1,078 | 17/12/2020 | BKBK/2020-21/P/12 | 500,000 | |||||||||
25/12/2020 | CMRF/2020-21/R/3 | 17,652 | 17/12/2020 | OWN/2020-21/P/27 | 4,776 | |||||||||
25/12/2020 | DRM/2020-21/R/3 | 650 | 17/12/2020 | SFC/2020-21/P/30 | 201,000 | |||||||||
25/12/2020 | ELECTION/2020-21/R/4 | 1,863 | 17/12/2020 | SFC/2020-21/P/31 | 201,000 | |||||||||
25/12/2020 | GGY/2020-21/R/3 | 90 | 22/12/2020 | MBPY/2020-21/P/4 | 180,000 | |||||||||
25/12/2020 | IAY/2020-21/R/3 | 12,647 | 22/12/2020 | NOAPS/2020-21/P/11 | 6,000 | |||||||||
25/12/2020 | ICDS/2020-21/R/5 | 44,113 | 28/12/2020 | SSAOC/2020-21/P/30 | 16,404 | |||||||||
25/12/2020 | IWDP/2020-21/R/3 | 3,865 | 28/12/2020 | SSAOC/2020-21/P/31 | 30,420 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/18 | 4,680 | 30/12/2020 | MGNREGA/2020-21/P/39 | 37,961 | |||||||||
25/12/2020 | MJBY/2020-21/R/3 | 55 | 31/12/2020 | SSAOC/2020-21/P/32 | 590,966 | |||||||||
25/12/2020 | MLALAD/2020-21/R/5 | 28,742 | ||||||||||||
25/12/2020 | NOAPS/2020-21/R/9 | 60,903 | ||||||||||||
25/12/2020 | NRHM/2020-21/R/3 | 131 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 70,952 | ||||||||||||
25/12/2020 | SFC/2020-21/R/10 | 30,775 | ||||||||||||
25/12/2020 | SSAOC/2020-21/R/23 | 2,563 | ||||||||||||
25/12/2020 | TSC/2020-21/R/3 | 1,869 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 20,177 | ||||||||||||
26/12/2020 | AGAV/2020-21/R/3 | 918 | ||||||||||||
26/12/2020 | IAY/2020-21/R/5 | 3,950 | ||||||||||||
26/12/2020 | IAY/2020-21/R/7 | 186 | ||||||||||||
28/12/2020 | SSAOC/2020-21/R/35 | 16,404 | ||||||||||||
28/12/2020 | SSAOC/2020-21/R/36 | 30,420 | ||||||||||||
31/12/2020 | DMF/2020-21/R/4 | 2,876 | ||||||||||||
31/12/2020 | OWN/2020-21/R/28 | 7,500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 451,646 | ||||||||||||
31/12/2020 | SSAOC/2020-21/R/37 | 590,966 | ||||||||||||
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