Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | BPGY/2020-21/R/3 | 8,700 | 04/02/2021 | BPGY/2020-21/P/5 | 8,700 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/14 | 8,700 | 04/02/2021 | MGNREGA/2020-21/P/64 | 5,503 | |||||||||
23/02/2021 | SPPF/2020-21/R/15 | 3,300,000 | 04/02/2021 | MGNREGA/2020-21/P/65 | 28,113 | |||||||||
26/02/2021 | MLALAD/2020-21/R/10 | 4,091 | 10/02/2021 | MGNREGA/2020-21/P/63 | 55,925 | |||||||||
26/02/2021 | NOAPS/2020-21/R/24 | 523,800 | 10/02/2021 | MGNREGA/2020-21/P/66 | 8,700 | |||||||||
26/02/2021 | NOAPS/2020-21/R/25 | 5,818,800 | 10/02/2021 | OWN/2020-21/P/50 | 1,948 | |||||||||
26/02/2021 | NOAPS/2020-21/R/26 | 2,107,000 | 13/02/2021 | AGAV/2020-21/P/37 | 226,182 | |||||||||
26/02/2021 | NOAPS/2020-21/R/27 | 1,519,000 | 23/02/2021 | BKBK/2020-21/P/37 | 300,000 | |||||||||
26/02/2021 | NOAPS/2020-21/R/28 | 3,064,500 | 23/02/2021 | MPLADS/2020-21/P/11 | 100,000 | |||||||||
23/02/2021 | SFC/2020-21/P/55 | 3,300,000 | ||||||||||||
23/02/2021 | SPPF/2020-21/P/27 | 98,429 | ||||||||||||
23/02/2021 | SPPF/2020-21/P/28 | 241,354 | ||||||||||||
23/02/2021 | SPPF/2020-21/P/29 | 400,000 | ||||||||||||
23/02/2021 | SPPF/2020-21/P/30 | 200,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/1 | 246,040 | ||||||||||||
26/02/2021 | BKBK/2020-21/P/38 | 325,000 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/P/67 | 27,000 | ||||||||||||
26/02/2021 | MLALAD/2020-21/P/18 | 191,966 | ||||||||||||
26/02/2021 | NOAPS/2020-21/P/36 | 2,762,800 | ||||||||||||
26/02/2021 | NOAPS/2020-21/P/37 | 1,052,500 | ||||||||||||
26/02/2021 | NOAPS/2020-21/P/40 | 1,519,000 | ||||||||||||
26/02/2021 | NOAPS/2020-21/P/41 | 29,366 | ||||||||||||
26/02/2021 | SPPF/2020-21/P/31 | 194,511 | ||||||||||||
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