Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | SSAOC/2020-21/R/100 | 70,668 | 01/02/2021 | 4THSFC/2020-21/P/42 | 339,677 | |||||||||
03/02/2021 | NRLM/2020-21/R/6 | 901 | 01/02/2021 | AGAV/2020-21/P/23 | 415,223 | |||||||||
05/02/2021 | 4THSFC/2020-21/R/20 | 47,914 | 01/02/2021 | SSAOC/2020-21/P/103 | 70,668 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 738,920 | 03/02/2021 | MGNREGA/2020-21/P/91 | 62,677 | |||||||||
09/02/2021 | SSAOC/2020-21/R/101 | 5,148 | 04/02/2021 | MGNREGA/2020-21/P/92 | 50,000 | |||||||||
09/02/2021 | SSAOC/2020-21/R/102 | 7,313 | 05/02/2021 | MGNREGA/2020-21/P/93 | 106,560 | |||||||||
09/02/2021 | XVFC/2020-21/R/1 | 2,325,096 | 05/02/2021 | MGNREGA/2020-21/P/94 | 74,028 | |||||||||
11/02/2021 | NOAPS/2020-21/R/44 | 168,000 | 08/02/2021 | 5THSFC/2020-21/P/1 | 738,920 | |||||||||
11/02/2021 | NOAPS/2020-21/R/45 | 1,829,600 | 08/02/2021 | OWN/2020-21/P/10 | 9,405 | |||||||||
12/02/2021 | OWN/2020-21/R/22 | 963 | 09/02/2021 | SSAOC/2020-21/P/104 | 5,148 | |||||||||
12/02/2021 | OWN/2020-21/R/23 | 963 | 09/02/2021 | SSAOC/2020-21/P/105 | 7,313 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/2 | 2,826,866 | 11/02/2021 | NOAPS/2020-21/P/19 | 5,036,200 | |||||||||
19/02/2021 | ELECTION/2020-21/R/2 | 10,800 | 12/02/2021 | IAY/2020-21/P/31 | 38,538 | |||||||||
19/02/2021 | MGNREGA/2020-21/R/8 | 68,900 | 12/02/2021 | IAY/2020-21/P/32 | 15,438 | |||||||||
19/02/2021 | MGNREGA/2020-21/R/9 | 185 | 12/02/2021 | NRLM/2020-21/P/5 | 4,600 | |||||||||
19/02/2021 | OWN/2020-21/R/25 | 4,094 | 18/02/2021 | NRLM/2020-21/P/6 | 2,100 | |||||||||
22/02/2021 | NOAPS/2020-21/R/46 | 1,033,600 | 19/02/2021 | 5THSFC/2020-21/P/2 | 201,919 | |||||||||
23/02/2021 | NOAPS/2020-21/R/42 | 10,530,040 | 23/02/2021 | 5THSFC/2020-21/P/3 | 201,140 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/19 | 47,914 | 24/02/2021 | MGNREGA/2020-21/P/95 | 6,726 | |||||||||
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