Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NOAPS/2020-21/R/27 | 3,700,500 | 01/02/2021 | NOAPS/2020-21/P/16 | 102,500 | |||||||||
03/02/2021 | ELECTION/2020-21/R/2 | 6,000 | 01/02/2021 | NOAPS/2020-21/P/17 | 104,000 | |||||||||
11/02/2021 | MBPY/2020-21/R/10 | 3,264,000 | 01/02/2021 | NOAPS/2020-21/P/18 | 537,500 | |||||||||
11/02/2021 | NOAPS/2020-21/R/19 | 1,079,975 | 01/02/2021 | NOAPS/2020-21/P/19 | 17,757,100 | |||||||||
11/02/2021 | NOAPS/2020-21/R/20 | 90,160 | 01/02/2021 | NOAPS/2020-21/P/20 | 1,399,108 | |||||||||
11/02/2021 | NOAPS/2020-21/R/21 | 5,000 | 01/02/2021 | OWN/2020-21/P/73 | 6,495 | |||||||||
11/02/2021 | NOAPS/2020-21/R/22 | 5,000 | 01/02/2021 | OWN/2020-21/P/75 | 122,280 | |||||||||
11/02/2021 | NOAPS/2020-21/R/23 | 19,056 | 01/02/2021 | OWN/2020-21/P/82 | 186,500 | |||||||||
11/02/2021 | NOAPS/2020-21/R/24 | 1,583,286 | 01/02/2021 | SPPF/2020-21/P/199 | 200,000 | |||||||||
01/02/2021 | SPPF/2020-21/P/200 | 50,000 | ||||||||||||
03/02/2021 | AWC/2020-21/P/32 | 86,765 | ||||||||||||
03/02/2021 | AWC/2020-21/P/33 | 100,502 | ||||||||||||
03/02/2021 | AWC/2020-21/P/34 | 104,815 | ||||||||||||
03/02/2021 | GGY/2020-21/P/18 | 300,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/100 | 16,720 | ||||||||||||
03/02/2021 | SFC/2020-21/P/52 | 200,000 | ||||||||||||
03/02/2021 | SPPF/2020-21/P/202 | 93,663 | ||||||||||||
03/02/2021 | SPPF/2020-21/P/203 | 100,000 | ||||||||||||
03/02/2021 | SPPF/2020-21/P/204 | 80,507 | ||||||||||||
04/02/2021 | GGY/2020-21/P/19 | 360,000 | ||||||||||||
04/02/2021 | GGY/2020-21/P/20 | 570,000 | ||||||||||||
04/02/2021 | SPPF/2020-21/P/205 | 260,703 | ||||||||||||
05/02/2021 | OWN/2020-21/P/84 | 1,551,120 | ||||||||||||
08/02/2021 | GGY/2020-21/P/21 | 370,000 | ||||||||||||
08/02/2021 | SPPF/2020-21/P/206 | 100,000 | ||||||||||||
09/02/2021 | GGY/2020-21/P/22 | 300,000 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/P/29 | 20,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/74 | 49,685 | ||||||||||||
09/02/2021 | SFC/2020-21/P/53 | 314,971 | ||||||||||||
11/02/2021 | OWN/2020-21/P/86 | 44,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/87 | 22,822 | ||||||||||||
11/02/2021 | WODC/2020-21/P/74 | 195,500 | ||||||||||||
12/02/2021 | MBPY/2020-21/P/15 | 3,384,000 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/22 | 1,426,000 | ||||||||||||
18/02/2021 | AWC/2020-21/P/35 | 200,000 | ||||||||||||
18/02/2021 | AWC/2020-21/P/36 | 65,856 | ||||||||||||
18/02/2021 | ELECTION/2020-21/P/2 | 23,000 | ||||||||||||
18/02/2021 | IAY/2020-21/P/31 | 27,850 | ||||||||||||
18/02/2021 | OWN/2020-21/P/88 | 1,400 | ||||||||||||
18/02/2021 | WODC/2020-21/P/75 | 300,000 | ||||||||||||
18/02/2021 | WODC/2020-21/P/76 | 162,702 | ||||||||||||
20/02/2021 | GGY/2020-21/P/24 | 300,000 | ||||||||||||
20/02/2021 | GGY/2020-21/P/25 | 270,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/23 | 270,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/26 | 210,000 | ||||||||||||
23/02/2021 | WODC/2020-21/P/77 | 94,362 | ||||||||||||
23/02/2021 | WODC/2020-21/P/78 | 300,000 | ||||||||||||
24/02/2021 | AGAV/2020-21/P/1 | 28,281 | ||||||||||||
24/02/2021 | BPGY/2020-21/P/1 | 40,000 | ||||||||||||
24/02/2021 | CESS/2020-21/P/4 | 5,415 | ||||||||||||
24/02/2021 | GGY/2020-21/P/27 | 280,000 | ||||||||||||
24/02/2021 | NFBS/2020-21/P/2 | 1,100,972 | ||||||||||||
24/02/2021 | NOAPS/2020-21/P/14 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/85 | 15,810 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/207 | 36,488 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/208 | 241,253 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/209 | 100,000 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/210 | 290,876 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/211 | 17.7 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/212 | 17.7 | ||||||||||||
25/02/2021 | MBPY/2020-21/P/16 | 118,600 | ||||||||||||
25/02/2021 | MBPY/2020-21/P/17 | 14,000 | ||||||||||||
25/02/2021 | SPPF/2020-21/P/213 | 150,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/93 | 18,232 | ||||||||||||
26/02/2021 | OWN/2020-21/P/94 | 43,649 | ||||||||||||
26/02/2021 | OWN/2020-21/P/95 | 18,232 | ||||||||||||
26/02/2021 | OWN/2020-21/P/96 | 212,304 | ||||||||||||
26/02/2021 | SPPF/2020-21/P/214 | 200,000 | ||||||||||||
26/02/2021 | WODC/2020-21/P/80 | 100,000 | ||||||||||||
26/02/2021 | WODC/2020-21/P/81 | 300,000 | ||||||||||||
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