Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/13 | 3,758,196.51 | 01/12/2020 | NOAPS/2020-21/P/18 | 647,000 | 15/12/2020 | RLTAP/2020-21/C/3 | 2,400 | 01/12/2020 | NOAPS/2020-21/J/2 | 64,400 | |||
15/12/2020 | RLTAP/2020-21/R/5 | 2,400 | 01/12/2020 | NOAPS/2020-21/P/19 | 304,000 | 14/12/2020 | NOAPS/2020-21/J/3 | 75,000 | ||||||
21/12/2020 | SFC/2020-21/R/2 | 10,992 | 01/12/2020 | OWN/2020-21/P/32 | 4,080 | |||||||||
03/12/2020 | IAY/2020-21/P/20 | 2,500 | ||||||||||||
14/12/2020 | GGY/2020-21/P/21 | 100,000 | ||||||||||||
14/12/2020 | IAY/2020-21/P/21 | 39,687 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/P/22 | 38,100 | ||||||||||||
14/12/2020 | NOAPS/2020-21/P/20 | 62,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/36 | 397,500 | ||||||||||||
15/12/2020 | OWN/2020-21/P/37 | 41,501 | ||||||||||||
16/12/2020 | SFC/2020-21/P/19 | 283,830 | ||||||||||||
21/12/2020 | OWN/2020-21/P/38 | 453,772 | ||||||||||||
21/12/2020 | OWN/2020-21/P/39 | 479,106 | ||||||||||||
21/12/2020 | SFC/2020-21/P/20 | 10,992 | ||||||||||||
30/12/2020 | NOAPS/2020-21/P/21 | 103,000 | ||||||||||||
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