Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | TS/2020-21/R/2 | 1,070 | 01/02/2021 | IAY/2020-21/P/14 | 55,915 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/4 | 6,800,000 | 02/02/2021 | OWN/2020-21/P/61 | 27,912 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/5 | 1,200,000 | 02/02/2021 | OWN/2020-21/P/62 | 23,968 | |||||||||
11/02/2021 | NDPS/2020-21/R/10 | 24,357 | 02/02/2021 | TS/2020-21/P/4 | 1,070 | |||||||||
11/02/2021 | NOAPS/2020-21/R/10 | 1,054,223 | 03/02/2021 | SPPF/2020-21/P/19 | 500,000 | |||||||||
11/02/2021 | NWPS/2020-21/R/4 | 409,759 | 04/02/2021 | MGNREGA/2020-21/P/26 | 6,800,000 | |||||||||
12/02/2021 | NOAPS/2020-21/R/11 | 2,151,400 | 05/02/2021 | 4THSFC/2020-21/P/35 | 187,500 | |||||||||
22/02/2021 | OWN/2020-21/R/63 | 200,289 | 05/02/2021 | WODC/2020-21/P/21 | 27,383 | |||||||||
10/02/2021 | MGNREGA/2020-21/P/27 | 52,386 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/28 | 150,080 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/29 | 51,000 | ||||||||||||
11/02/2021 | MBPY/2020-21/P/18 | 2,034,000 | ||||||||||||
11/02/2021 | MBPY/2020-21/P/19 | 43,400 | ||||||||||||
11/02/2021 | MBPY/2020-21/P/20 | 1,488,339 | ||||||||||||
11/02/2021 | NDPS/2020-21/P/4 | 67,200 | ||||||||||||
11/02/2021 | NOAPS/2020-21/P/10 | 1,057,700 | ||||||||||||
11/02/2021 | NWPS/2020-21/P/5 | 589,500 | ||||||||||||
12/02/2021 | AGAV/2020-21/P/66 | 200,000 | ||||||||||||
12/02/2021 | AGAV/2020-21/P/67 | 300,000 | ||||||||||||
18/02/2021 | AGAV/2020-21/P/68 | 200,000 | ||||||||||||
18/02/2021 | AWC/2020-21/P/32 | 145,285 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/P/30 | 30,000 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/P/31 | 10,500 | ||||||||||||
18/02/2021 | MPLADS/2020-21/P/10 | 294,136 | ||||||||||||
18/02/2021 | OWN/2020-21/P/63 | 385 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/36 | 150,000 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/37 | 219,031 | ||||||||||||
22/02/2021 | IAY/2020-21/P/15 | 28,223 | ||||||||||||
22/02/2021 | IAY/2020-21/P/16 | 28,223 | ||||||||||||
22/02/2021 | OWN/2020-21/P/64 | 200,289 | ||||||||||||
22/02/2021 | SPPF/2020-21/P/20 | 250,000 | ||||||||||||
23/02/2021 | AWC/2020-21/P/33 | 188,103 | ||||||||||||
|