Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | ELECTION/2020-21/R/2 | 21,200 | 01/02/2021 | SFC/2020-21/P/45 | 127,107 | |||||||||
09/02/2021 | XVFC/2020-21/R/4 | 3,819,800 | 02/02/2021 | AWC/2020-21/P/30 | 98,101 | |||||||||
11/02/2021 | NOAPS/2020-21/R/81 | 2,541,000 | 02/02/2021 | AWC/2020-21/P/31 | 98,797 | |||||||||
11/02/2021 | NOAPS/2020-21/R/82 | 478,000 | 02/02/2021 | AWC/2020-21/P/32 | 71,000 | |||||||||
11/02/2021 | NOAPS/2020-21/R/83 | 620,000 | 02/02/2021 | AWC/2020-21/P/33 | 200,000 | |||||||||
12/02/2021 | CRF/2020-21/R/17 | 145,036 | 02/02/2021 | MLALAD/2020-21/P/204 | 299,124 | |||||||||
12/02/2021 | SSAOC/2020-21/R/32 | 1,671,458 | 02/02/2021 | MPLADS/2020-21/P/21 | 88,521 | |||||||||
17/02/2021 | ELECTION/2020-21/R/3 | 9,372 | 02/02/2021 | WODC/2020-21/P/62 | 284,000 | |||||||||
23/02/2021 | NRLM/2020-21/R/2 | 500,000 | 09/02/2021 | OWN/2020-21/P/58 | 692,877 | |||||||||
23/02/2021 | SSAOC/2020-21/R/33 | 159,077 | 10/02/2021 | SFC/2020-21/P/50 | 300,000 | |||||||||
11/02/2021 | MLALAD/2020-21/P/205 | 55,073 | ||||||||||||
11/02/2021 | MPLADS/2020-21/P/22 | 100,000 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/33 | 4,370,361 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/34 | 4,000 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/35 | 1,420,500 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/36 | 249,200 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/37 | 556,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/59 | 2,500 | ||||||||||||
11/02/2021 | WODC/2020-21/P/63 | 300,000 | ||||||||||||
12/02/2021 | MLALAD/2020-21/P/206 | 80,904 | ||||||||||||
12/02/2021 | MLALAD/2020-21/P/207 | 100,000 | ||||||||||||
12/02/2021 | SFC/2020-21/P/46 | 234,507 | ||||||||||||
12/02/2021 | SFC/2020-21/P/47 | 219,054 | ||||||||||||
12/02/2021 | SSAOC/2020-21/P/32 | 1,671,458 | ||||||||||||
17/02/2021 | SFC/2020-21/P/48 | 334,507 | ||||||||||||
18/02/2021 | AWC/2020-21/P/34 | 104,844 | ||||||||||||
18/02/2021 | AWC/2020-21/P/35 | 101,899 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/P/14 | 80,154 | ||||||||||||
18/02/2021 | OWN/2020-21/P/60 | 24,731 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/208 | 100,000 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/209 | 50,000 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/210 | 100,000 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/211 | 100,000 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/212 | 55,396 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/213 | 76,000 | ||||||||||||
19/02/2021 | WODC/2020-21/P/64 | 300,000 | ||||||||||||
22/02/2021 | NOAPS/2020-21/P/38 | 12,865 | ||||||||||||
22/02/2021 | NOAPS/2020-21/P/39 | 14,750 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/3 | 363,902 | ||||||||||||
22/02/2021 | OWN/2020-21/P/61 | 22,877 | ||||||||||||
23/02/2021 | SSAOC/2020-21/P/33 | 159,077 | ||||||||||||
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