Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | AGAV/2020-21/R/15 | 1,251 | 04/02/2021 | MGNREGA/2020-21/P/12 | 195,360 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/21 | 20,000 | 05/02/2021 | OWN/2020-21/P/13 | 297,434 | |||||||||
09/02/2021 | XVFC/2020-21/R/5 | 2,491,174 | 05/02/2021 | SFC/2020-21/P/56 | 13,500 | |||||||||
10/02/2021 | MLALAD/2020-21/R/6 | 1,450,000 | 09/02/2021 | NOAPS/2020-21/P/10 | 3,359,600 | |||||||||
11/02/2021 | NOAPS/2020-21/R/12 | 2,138,000 | 23/02/2021 | NOAPS/2020-21/P/11 | 174,400 | |||||||||
11/02/2021 | NOAPS/2020-21/R/28 | 2,512,677 | 24/02/2021 | IAY/2020-21/P/41 | 30,000 | |||||||||
11/02/2021 | NOAPS/2020-21/R/43 | 3,359,600 | 24/02/2021 | IAY/2020-21/P/42 | 40,000 | |||||||||
12/02/2021 | OWN/2020-21/R/16 | 138,073 | 25/02/2021 | MLALAD/2020-21/P/18 | 400,000 | |||||||||
24/02/2021 | NOAPS/2020-21/R/44 | 174,400 | 25/02/2021 | MPLADS/2020-21/P/6 | 421,744 | |||||||||
26/02/2021 | MPLADS/2020-21/R/17 | 2,250,000 | 26/02/2021 | AWC/2020-21/P/15 | 200,000 | |||||||||
26/02/2021 | AWC/2020-21/P/16 | 200,000 | ||||||||||||
26/02/2021 | MLALAD/2020-21/P/19 | 100,000 | ||||||||||||
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