Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | NOAPS/2020-21/R/56 | 3,264,300 | 01/02/2021 | 4THSFC/2020-21/P/45 | 224,151 | |||||||||
12/02/2021 | NWPS/2020-21/R/17 | 878,123 | 01/02/2021 | AGAV/2020-21/P/154 | 150,000 | |||||||||
15/02/2021 | NOAPS/2020-21/R/58 | 1,402,597 | 01/02/2021 | AGAV/2020-21/P/155 | 100,000 | |||||||||
22/02/2021 | NDPS/2020-21/R/11 | 275,100 | 01/02/2021 | AGAV/2020-21/P/156 | 100,000 | |||||||||
01/02/2021 | GGY/2020-21/P/34 | 150,000 | ||||||||||||
01/02/2021 | MLALAD/2020-21/P/40 | 50,000 | ||||||||||||
02/02/2021 | FDR/2020-21/P/51 | 200,000 | ||||||||||||
02/02/2021 | MGNREGA/2020-21/P/105 | 15,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/41 | 50,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/42 | 50,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/77 | 34,500 | ||||||||||||
05/02/2021 | AWC/2020-21/P/20 | 200,000 | ||||||||||||
05/02/2021 | AWC/2020-21/P/21 | 199,399 | ||||||||||||
05/02/2021 | MLALAD/2020-21/P/47 | 200,000 | ||||||||||||
11/02/2021 | BYSY/2020-21/P/1 | 22,600 | ||||||||||||
11/02/2021 | SPPF/2020-21/P/13 | 198,438 | ||||||||||||
18/02/2021 | AGAV/2020-21/P/163 | 200,000 | ||||||||||||
18/02/2021 | AGAV/2020-21/P/164 | 100,000 | ||||||||||||
18/02/2021 | AGAV/2020-21/P/168 | 100,000 | ||||||||||||
18/02/2021 | MLALAD/2020-21/P/44 | 150,000 | ||||||||||||
18/02/2021 | MPLADS/2020-21/P/34 | 269,899 | ||||||||||||
18/02/2021 | OWN/2020-21/P/80 | 80,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/81 | 17,270 | ||||||||||||
18/02/2021 | OWN/2020-21/P/82 | 8,008 | ||||||||||||
18/02/2021 | OWN/2020-21/P/83 | 1,500 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/47 | 730,000 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/165 | 200,000 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/166 | 401,389 | ||||||||||||
22/02/2021 | AWC/2020-21/P/19 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/38 | 300,000 | ||||||||||||
22/02/2021 | MLALAD/2020-21/P/45 | 100,000 | ||||||||||||
22/02/2021 | NDPS/2020-21/P/5 | 275,100 | ||||||||||||
22/02/2021 | NOAPS/2020-21/P/16 | 3,268,900 | ||||||||||||
22/02/2021 | NOAPS/2020-21/P/17 | 3,810,991 | ||||||||||||
22/02/2021 | NWPS/2020-21/P/6 | 871,500 | ||||||||||||
22/02/2021 | SDPF/2020-21/P/19 | 197,350 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/P/106 | 199,900 | ||||||||||||
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