Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/106 | 904 | 01/02/2021 | OWN/2020-21/P/91 | 20,000 | 12/02/2021 | OWN/2020-21/C/16 | 8,714 | ||||||
12/02/2021 | NWPS/2020-21/R/6 | 585,500 | 02/02/2021 | SFC/2020-21/P/41 | 116,235 | |||||||||
12/02/2021 | OWN/2020-21/R/107 | 8,714 | 03/02/2021 | MPLADS/2020-21/P/4 | 200,000 | |||||||||
12/02/2021 | OWN/2020-21/R/108 | 1,000 | 03/02/2021 | OWN/2020-21/P/92 | 200,000 | |||||||||
15/02/2021 | OWN/2020-21/R/109 | 1,500 | 04/02/2021 | MGNREGA/2020-21/P/26 | 40,628 | |||||||||
18/02/2021 | OWN/2020-21/R/110 | 777,805 | 04/02/2021 | MGNREGA/2020-21/P/27 | 768,120 | |||||||||
19/02/2021 | NOAPS/2020-21/R/21 | 540 | 04/02/2021 | OWN/2020-21/P/93 | 7,873 | |||||||||
25/02/2021 | OWN/2020-21/R/111 | 25,004 | 05/02/2021 | AGAV/2020-21/P/47 | 50,401 | |||||||||
08/02/2021 | NOAPS/2020-21/P/13 | 223,485 | ||||||||||||
08/02/2021 | OWN/2020-21/P/94 | 22,080 | ||||||||||||
08/02/2021 | OWN/2020-21/P/95 | 6,240 | ||||||||||||
09/02/2021 | MBPY/2020-21/P/13 | 4,004,500 | ||||||||||||
09/02/2021 | NOAPS/2020-21/P/14 | 1,967,200 | ||||||||||||
12/02/2021 | MBPY/2020-21/P/14 | 207,200 | ||||||||||||
12/02/2021 | NWPS/2020-21/P/5 | 603,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/96 | 11,088 | ||||||||||||
18/02/2021 | WODC/2020-21/P/19 | 300,000 | ||||||||||||
19/02/2021 | MGNREGA/2020-21/P/28 | 11,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/97 | 5,344 | ||||||||||||
25/02/2021 | OWN/2020-21/P/98 | 6,159 | ||||||||||||
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