Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MPLADS/2020-21/R/1 | 42,189 | 01/02/2021 | SSAOC/2020-21/P/13 | 648,026 | 12/02/2021 | NOAPS/2020-21/C/13 | 1,738,300 | ||||||
05/02/2021 | ELECTION/2020-21/R/1 | 352 | 04/02/2021 | DMF/2020-21/P/50 | 1,197,032 | 12/02/2021 | NOAPS/2020-21/C/14 | 49,700 | ||||||
05/02/2021 | MLALAD/2020-21/R/12 | 185 | 11/02/2021 | IAY/2020-21/P/3 | 125,000 | 12/02/2021 | NOAPS/2020-21/C/15 | 303,200 | ||||||
05/02/2021 | MPLADS/2020-21/R/2 | 438 | 11/02/2021 | NOAPS/2020-21/P/106 | 1,613,400 | |||||||||
05/02/2021 | NRLM/2020-21/R/3 | 2,480 | 12/02/2021 | NOAPS/2020-21/P/100 | 295,500 | |||||||||
05/02/2021 | OWN/2020-21/R/27 | 328 | 12/02/2021 | NOAPS/2020-21/P/101 | 293,300 | |||||||||
05/02/2021 | PMGAY/2020-21/R/2 | 42,981 | 12/02/2021 | NOAPS/2020-21/P/102 | 335,300 | |||||||||
05/02/2021 | SDPF/2020-21/R/12 | 2,725 | 12/02/2021 | NOAPS/2020-21/P/103 | 424,100 | |||||||||
05/02/2021 | SPPF/2020-21/R/2 | 4,826 | 12/02/2021 | NOAPS/2020-21/P/104 | 7,682,600 | |||||||||
05/02/2021 | WODC/2020-21/R/1 | 272 | 12/02/2021 | NOAPS/2020-21/P/89 | 336,200 | |||||||||
06/02/2021 | OWN/2020-21/R/37 | 774,000 | 12/02/2021 | NOAPS/2020-21/P/90 | 589,800 | |||||||||
07/02/2021 | AGAV/2020-21/R/13 | 8,471 | 12/02/2021 | NOAPS/2020-21/P/91 | 399,000 | |||||||||
09/02/2021 | OWN/2020-21/R/38 | 204,000 | 12/02/2021 | NOAPS/2020-21/P/92 | 507,800 | |||||||||
09/02/2021 | XVFC/2020-21/R/5 | 2,491,175 | 12/02/2021 | NOAPS/2020-21/P/93 | 493,000 | |||||||||
10/02/2021 | OWN/2020-21/R/39 | 693,000 | 12/02/2021 | NOAPS/2020-21/P/94 | 209,400 | |||||||||
12/02/2021 | NOAPS/2020-21/R/60 | 7,180,747 | 12/02/2021 | NOAPS/2020-21/P/95 | 152,800 | |||||||||
25/02/2021 | MLALAD/2020-21/R/8 | 3,000,000 | 12/02/2021 | NOAPS/2020-21/P/96 | 363,800 | |||||||||
12/02/2021 | NOAPS/2020-21/P/97 | 146,500 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/98 | 532,700 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/99 | 286,000 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/47 | 26,175 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/48 | 35,750 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/49 | 79,540 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/50 | 25,000 | ||||||||||||
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