Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/33 | 2,120,470 | 04/12/2020 | DMF/2020-21/P/41 | 1,322,328 | 01/12/2020 | NRLM/2020-21/J/1 | 14,000 | ||||||
15/12/2020 | XVFC/2020-21/R/4 | 450,000 | 04/12/2020 | DMF/2020-21/P/42 | 933,353 | |||||||||
18/12/2020 | DMF/2020-21/R/20 | 2,497,969 | 04/12/2020 | MGNREGA/2020-21/P/36 | 30,000 | |||||||||
18/12/2020 | SDPF/2020-21/R/11 | 4,169 | 04/12/2020 | NOAPS/2020-21/P/72 | 510,000 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/6 | 33,900,000 | 09/12/2020 | CGF/2020-21/P/1 | 47,199 | |||||||||
25/12/2020 | DMF/2020-21/R/21 | 17,077 | 09/12/2020 | MGNREGA/2020-21/P/37 | 7,721 | |||||||||
25/12/2020 | GGY/2020-21/R/3 | 88,904 | 09/12/2020 | MLALAD/2020-21/P/7 | 200,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 54,732 | 09/12/2020 | SDPF/2020-21/P/8 | 100,000 | |||||||||
25/12/2020 | OWN/2020-21/R/34 | 33,464 | 09/12/2020 | SSAOC/2020-21/P/10 | 875,016 | |||||||||
25/12/2020 | SFC/2020-21/R/4 | 311,673 | 11/12/2020 | MGNREGA/2020-21/P/38 | 66,834 | |||||||||
11/12/2020 | MGNREGA/2020-21/P/40 | 31,518 | ||||||||||||
11/12/2020 | OWN/2020-21/P/65 | 101,670 | ||||||||||||
11/12/2020 | OWN/2020-21/P/66 | 1,141,860 | ||||||||||||
11/12/2020 | OWN/2020-21/P/67 | 419,115 | ||||||||||||
11/12/2020 | OWN/2020-21/P/68 | 4,680 | ||||||||||||
15/12/2020 | GGY/2020-21/P/16 | 100,000 | ||||||||||||
16/12/2020 | SFC/2020-21/P/8 | 186,229 | ||||||||||||
17/12/2020 | OWN/2020-21/P/69 | 436,304 | ||||||||||||
17/12/2020 | SSAOC/2020-21/P/11 | 218,580 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/39 | 30,000 | ||||||||||||
21/12/2020 | NOAPS/2020-21/P/55 | 4,400 | ||||||||||||
22/12/2020 | DMF/2020-21/P/43 | 1,077,860 | ||||||||||||
22/12/2020 | DMF/2020-21/P/44 | 723,209 | ||||||||||||
22/12/2020 | DMF/2020-21/P/45 | 696,900 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/41 | 12,772 | ||||||||||||
23/12/2020 | OWN/2020-21/P/70 | 1,560 | ||||||||||||
23/12/2020 | PMGAY/2020-21/P/7 | 9,020 | ||||||||||||
28/12/2020 | OWN/2020-21/P/71 | 400,000 | ||||||||||||
28/12/2020 | PMGAY/2020-21/P/8 | 66,157 | ||||||||||||
28/12/2020 | SDPF/2020-21/P/9 | 33,400 | ||||||||||||
31/12/2020 | AGAV/2020-21/P/33 | 66,720 | ||||||||||||
31/12/2020 | AGAV/2020-21/P/34 | 115,139 | ||||||||||||
31/12/2020 | AGAV/2020-21/P/35 | 119,010 | ||||||||||||
31/12/2020 | AGAV/2020-21/P/36 | 109,413 | ||||||||||||
31/12/2020 | MLALAD/2020-21/P/8 | 200,000 | ||||||||||||
31/12/2020 | SPPF/2020-21/P/3 | 300,000 | ||||||||||||
31/12/2020 | SSAOC/2020-21/P/12 | 648,026 | ||||||||||||
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