Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | ELECTION/2020-21/R/3 | 2,952 | 09/02/2021 | AGAV/2020-21/P/26 | 50,000 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/5 | 49,000 | 09/02/2021 | BKBK/2020-21/P/11 | 250,000 | |||||||||
12/02/2021 | MBPY/2020-21/R/5 | 1,000,000 | 10/02/2021 | 4THSFC/2020-21/P/22 | 146,556 | |||||||||
12/02/2021 | NOAPS/2020-21/R/9 | 3,266,300 | 10/02/2021 | MGNREGA/2020-21/P/22 | 357,000 | |||||||||
12/02/2021 | NWPS/2020-21/R/3 | 1,733,300 | 10/02/2021 | NRUM/2020-21/P/45 | 7,200 | |||||||||
17/02/2021 | OWN/2020-21/R/22 | 109,681 | 12/02/2021 | 4THSFC/2020-21/P/23 | 279,894 | |||||||||
22/02/2021 | NDPS/2020-21/R/3 | 167,800 | 12/02/2021 | 4THSFC/2020-21/P/32 | 146,000 | |||||||||
12/02/2021 | MBPY/2020-21/P/13 | 2,962,500 | ||||||||||||
12/02/2021 | NDPS/2020-21/P/3 | 149,100 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/11 | 1,000,000 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/13 | 1,489,700 | ||||||||||||
12/02/2021 | NWPS/2020-21/P/6 | 618,000 | ||||||||||||
23/02/2021 | AGAV/2020-21/P/27 | 716,632 | ||||||||||||
23/02/2021 | BKBK/2020-21/P/12 | 250,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/58 | 7,000 | ||||||||||||
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