Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/11 | 114,075 | 01/02/2021 | 4THSFC/2020-21/P/37 | 196,505 | 01/02/2021 | MLALAD/2020-21/C/1 | 2,450,000 | ||||||
12/02/2021 | NWPS/2020-21/R/6 | 7,486 | 02/02/2021 | MGNREGA/2020-21/P/31 | 15,600,000 | 12/02/2021 | MBPY/2020-21/C/2 | 2,588,846 | ||||||
12/02/2021 | NWPS/2020-21/R/7 | 797,800 | 02/02/2021 | MGNREGA/2020-21/P/32 | 6,500 | 12/02/2021 | NOAPS/2020-21/C/2 | 1,225,166 | ||||||
26/02/2021 | NDPS/2020-21/R/9 | 135,800 | 02/02/2021 | MGNREGA/2020-21/P/33 | 100,750 | |||||||||
26/02/2021 | NOAPS/2020-21/R/10 | 3,254,174 | 02/02/2021 | MGNREGA/2020-21/P/34 | 6,825 | |||||||||
02/02/2021 | MLALAD/2020-21/P/33 | 400,000 | ||||||||||||
02/02/2021 | SDPF/2020-21/P/26 | 500,000 | ||||||||||||
05/02/2021 | AGAV/2020-21/P/15 | 205,972 | ||||||||||||
05/02/2021 | CGF/2020-21/P/6 | 300,000 | ||||||||||||
09/02/2021 | 4THSFC/2020-21/P/38 | 598,529 | ||||||||||||
09/02/2021 | 4THSFC/2020-21/P/39 | 225,091 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/42 | 305,355 | ||||||||||||
11/02/2021 | AGAV/2020-21/P/16 | 72,565 | ||||||||||||
11/02/2021 | AGAV/2020-21/P/17 | 48,827 | ||||||||||||
12/02/2021 | MBPY/2020-21/P/13 | 6,500 | ||||||||||||
12/02/2021 | MBPY/2020-21/P/14 | 3,671,300 | ||||||||||||
12/02/2021 | NOAPS/2020-21/P/5 | 1,741,200 | ||||||||||||
12/02/2021 | NWPS/2020-21/P/5 | 684,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/102 | 2,100 | ||||||||||||
13/02/2021 | 4THSFC/2020-21/P/43 | 646,020 | ||||||||||||
15/02/2021 | CGF/2020-21/P/7 | 200,000 | ||||||||||||
15/02/2021 | SPPF/2020-21/P/29 | 155,330 | ||||||||||||
15/02/2021 | WODC/2020-21/P/36 | 200,000 | ||||||||||||
17/02/2021 | CMRF/2020-21/P/8 | 154,000 | ||||||||||||
18/02/2021 | GGY/2020-21/P/19 | 210,000 | ||||||||||||
19/02/2021 | ELECTION/2020-21/P/2 | 19,219 | ||||||||||||
19/02/2021 | ELECTION/2020-21/P/3 | 2,033 | ||||||||||||
19/02/2021 | GGY/2020-21/P/20 | 430,000 | ||||||||||||
19/02/2021 | GGY/2020-21/P/21 | 300,000 | ||||||||||||
19/02/2021 | OWN/2020-21/P/103 | 35,926 | ||||||||||||
22/02/2021 | AGAV/2020-21/P/18 | 147,460 | ||||||||||||
22/02/2021 | GGY/2020-21/P/23 | 221,000 | ||||||||||||
22/02/2021 | MBPY/2020-21/P/15 | 74,000 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/2 | 63,000 | ||||||||||||
24/02/2021 | AGAV/2020-21/P/19 | 229,003 | ||||||||||||
24/02/2021 | AGAV/2020-21/P/20 | 46,311 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/35 | 30,000 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/36 | 14,717 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/37 | 5,192 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/38 | 4,012 | ||||||||||||
26/02/2021 | AGAV/2020-21/P/21 | 375,000 | ||||||||||||
26/02/2021 | AGAV/2020-21/P/22 | 50,000 | ||||||||||||
26/02/2021 | AGAV/2020-21/P/23 | 25,000 | ||||||||||||
26/02/2021 | MPLADS/2020-21/P/10 | 31,542 | ||||||||||||
26/02/2021 | MPLADS/2020-21/P/9 | 372,591 | ||||||||||||
26/02/2021 | NDPS/2020-21/P/4 | 71,400 | ||||||||||||
26/02/2021 | OWN/2020-21/P/104 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/105 | 13,024 | ||||||||||||
26/02/2021 | OWN/2020-21/P/106 | 35,338 | ||||||||||||
26/02/2021 | OWN/2020-21/P/107 | 1,100 | ||||||||||||
26/02/2021 | SDPF/2020-21/P/27 | 200,000 | ||||||||||||
26/02/2021 | SDPF/2020-21/P/28 | 300,000 | ||||||||||||
26/02/2021 | SPPF/2020-21/P/30 | 300,000 | ||||||||||||
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