Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 5,249,894 | 07/03/2021 | MGNREGA/2020-21/P/58 | 8,550 | 10/03/2021 | NOAPS/2020-21/C/10 | 3,115,700 | 12/03/2021 | NOAPS/2020-21/J/9 | 200,900 | |||
07/03/2021 | MGNREGA/2020-21/R/25 | 8,550 | 07/03/2021 | MGNREGA/2020-21/P/59 | 73,938 | 10/03/2021 | NOAPS/2020-21/C/11 | 908,000 | 17/03/2021 | NOAPS/2020-21/J/10 | 279,000 | |||
07/03/2021 | MGNREGA/2020-21/R/26 | 73,938 | 07/03/2021 | MGNREGA/2020-21/P/60 | 41,000 | 10/03/2021 | NOAPS/2020-21/C/12 | 238,700 | 25/03/2021 | NOAPS/2020-21/J/11 | 50,000 | |||
07/03/2021 | MGNREGA/2020-21/R/27 | 41,000 | 07/03/2021 | NOAPS/2020-21/P/46 | 10,000 | 25/03/2021 | BKBK/2020-21/C/10 | 5,500 | 25/03/2021 | NOAPS/2020-21/J/12 | 289,400 | |||
07/03/2021 | XVFC/2020-21/R/1 | 4,318,034 | 07/03/2021 | OWN/2020-21/P/76 | 7,500 | 26/03/2021 | AGAV/2020-21/C/15 | 9,338 | 25/03/2021 | NOAPS/2020-21/J/13 | 565,000 | |||
07/03/2021 | XVFC/2020-21/R/2 | 4,318,034 | 07/03/2021 | OWN/2020-21/P/77 | 2,170 | 26/03/2021 | AGAV/2020-21/C/16 | 6,308 | ||||||
07/03/2021 | XVFC/2020-21/R/3 | 46,826 | 07/03/2021 | OWN/2020-21/P/78 | 615 | 26/03/2021 | AGAV/2020-21/C/17 | 6,459 | ||||||
07/03/2021 | XVFC/2020-21/R/4 | 58,289 | 07/03/2021 | OWN/2020-21/P/79 | 5,500 | 26/03/2021 | BKBK/2020-21/C/11 | 1,125 | ||||||
10/03/2021 | NOAPS/2020-21/R/29 | 3,088,600 | 07/03/2021 | OWN/2020-21/P/80 | 10,000 | 26/03/2021 | MLALAD/2020-21/C/12 | 2,682 | ||||||
10/03/2021 | NOAPS/2020-21/R/30 | 666,138 | 09/03/2021 | BKBK/2020-21/P/19 | 50,000 | 26/03/2021 | MLALAD/2020-21/C/13 | 3,437 | ||||||
10/03/2021 | NOAPS/2020-21/R/31 | 177,738 | 09/03/2021 | IAY/2020-21/P/34 | 61,000 | 27/03/2021 | BKBK/2020-21/C/12 | 2,711 | ||||||
10/03/2021 | NOAPS/2020-21/R/32 | 1,950,000 | 09/03/2021 | OWN/2020-21/P/81 | 3,000 | 30/03/2021 | MLALAD/2020-21/C/14 | 847 | ||||||
10/03/2021 | NOAPS/2020-21/R/34 | 1,102,248.2 | 09/03/2021 | SFC/2020-21/P/88 | 50,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 3,322 | 09/03/2021 | SFC/2020-21/P/89 | 149,800 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/28 | 19,258 | 09/03/2021 | SFC/2020-21/P/90 | 159,235 | |||||||||
12/03/2021 | NOAPS/2020-21/R/33 | 11,800 | 09/03/2021 | WODC/2020-21/P/20 | 206,562 | |||||||||
12/03/2021 | OWN/2020-21/R/31 | 18,000 | 10/03/2021 | GGY/2020-21/P/26 | 1,950,000 | |||||||||
17/03/2021 | NOAPS/2020-21/R/35 | 10,100 | 10/03/2021 | IAY/2020-21/P/35 | 115,000 | |||||||||
18/03/2021 | OWN/2020-21/R/32 | 84,000 | 10/03/2021 | NOAPS/2020-21/P/47 | 7,658,300 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 3,400 | 10/03/2021 | NOAPS/2020-21/P/48 | 8,500 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/29 | 52,836 | 10/03/2021 | OWN/2020-21/P/82 | 14,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 1,310 | 10/03/2021 | XVFC/2020-21/P/1 | 330,723 | |||||||||
25/03/2021 | NOAPS/2020-21/R/36 | 77,100 | 12/03/2021 | CRF/2020-21/P/22 | 180,746 | |||||||||
25/03/2021 | OWN/2020-21/R/33 | 6,000 | 12/03/2021 | MGNREGA/2020-21/P/61 | 19,258 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 54,000 | 12/03/2021 | OWN/2020-21/P/83 | 246,127 | |||||||||
25/03/2021 | OWN/2020-21/R/35 | 650,000 | 12/03/2021 | WODC/2020-21/P/21 | 160,977 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 2,000 | 12/03/2021 | WODC/2020-21/P/22 | 262,306 | |||||||||
26/03/2021 | ELECTION/2020-21/R/3 | 840,000 | 16/03/2021 | NOAPS/2020-21/P/49 | 1,000 | |||||||||
26/03/2021 | ELECTION/2020-21/R/4 | 144,000 | 17/03/2021 | IAY/2020-21/P/36 | 9,648 | |||||||||
30/03/2021 | MLALAD/2020-21/R/9 | 202,891 | 17/03/2021 | IAY/2020-21/P/37 | 59,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 190,984 | 17/03/2021 | IAY/2020-21/P/38 | 8,468 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,012 | 17/03/2021 | OWN/2020-21/P/84 | 11,792 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 6,453 | 17/03/2021 | OWN/2020-21/P/85 | 31,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,010 | 17/03/2021 | OWN/2020-21/P/86 | 8,889 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 190,989 | 18/03/2021 | XVFC/2020-21/P/2 | 330,812 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,295 | 22/03/2021 | WODC/2020-21/P/23 | 93,103 | |||||||||
22/03/2021 | XVFC/2020-21/P/3 | 129,533 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/62 | 21,170 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/63 | 31,666 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 200,634 | ||||||||||||
25/03/2021 | BKBK/2020-21/P/20 | 300,000 | ||||||||||||
25/03/2021 | CRF/2020-21/P/23 | 200,000 | ||||||||||||
25/03/2021 | IAY/2020-21/P/39 | 2,000 | ||||||||||||
25/03/2021 | IAY/2020-21/P/40 | 1,791 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/1 | 201,919 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/54 | 34,143 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/55 | 200,000 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/56 | 137,819 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/57 | 200,000 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/58 | 80,710 | ||||||||||||
26/03/2021 | AGAV/2020-21/P/59 | 112,540 | ||||||||||||
26/03/2021 | BKBK/2020-21/P/21 | 191,012 | ||||||||||||
26/03/2021 | BKBK/2020-21/P/22 | 109,960 | ||||||||||||
26/03/2021 | ELECTION/2020-21/P/4 | 840,000 | ||||||||||||
26/03/2021 | ELECTION/2020-21/P/5 | 144,000 | ||||||||||||
26/03/2021 | MLALAD/2020-21/P/23 | 200,000 | ||||||||||||
26/03/2021 | MLALAD/2020-21/P/24 | 200,000 | ||||||||||||
26/03/2021 | MLALAD/2020-21/P/25 | 200,000 | ||||||||||||
27/03/2021 | BKBK/2020-21/P/23 | 300,000 | ||||||||||||
30/03/2021 | MLALAD/2020-21/P/26 | 200,000 | ||||||||||||
30/03/2021 | MLALAD/2020-21/P/27 | 200,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/87 | 2,040 | ||||||||||||
30/03/2021 | OWN/2020-21/P/88 | 23,389 | ||||||||||||
30/03/2021 | OWN/2020-21/P/89 | 11,303 | ||||||||||||
30/03/2021 | OWN/2020-21/P/90 | 250 | ||||||||||||
31/03/2021 | AGAV/2020-21/P/60 | 85,833 | ||||||||||||
31/03/2021 | AGAV/2020-21/P/61 | 70,267 | ||||||||||||
31/03/2021 | AWC/2020-21/P/10 | 12,169 | ||||||||||||
31/03/2021 | AWC/2020-21/P/11 | 5,902 | ||||||||||||
31/03/2021 | BKBK/2020-21/P/24 | 147,524 | ||||||||||||
31/03/2021 | BKBK/2020-21/P/25 | 32,744 | ||||||||||||
31/03/2021 | CCR/2020-21/P/7 | 63,351 | ||||||||||||
31/03/2021 | CCR/2020-21/P/8 | 18,927 | ||||||||||||
31/03/2021 | CDPTF/2020-21/P/3 | 26,541 | ||||||||||||
31/03/2021 | CDPTF/2020-21/P/4 | 7,900 | ||||||||||||
31/03/2021 | CRF/2020-21/P/24 | 361,119 | ||||||||||||
31/03/2021 | CRF/2020-21/P/25 | 60,799 | ||||||||||||
31/03/2021 | GGY/2020-21/P/27 | 63,053 | ||||||||||||
31/03/2021 | GGY/2020-21/P/28 | 16,681 | ||||||||||||
31/03/2021 | MLALAD/2020-21/P/28 | 22,973 | ||||||||||||
31/03/2021 | MLALAD/2020-21/P/29 | 9,795 | ||||||||||||
31/03/2021 | MLALAD/2020-21/P/30 | 59,583 | ||||||||||||
31/03/2021 | MLALAD/2020-21/P/31 | 26,171 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/3 | 1,530 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/4 | 1,365 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 8,041 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 9,516 | ||||||||||||
31/03/2021 | SFC/2020-21/P/91 | 228,688 | ||||||||||||
31/03/2021 | SFC/2020-21/P/92 | 82,160 | ||||||||||||
31/03/2021 | SSDG/2020-21/P/4 | 2,966 | ||||||||||||
31/03/2021 | SSDG/2020-21/P/5 | 558 | ||||||||||||
31/03/2021 | WODC/2020-21/P/24 | 113,126 | ||||||||||||
31/03/2021 | WODC/2020-21/P/25 | 59,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/5 | 199,289 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 199,454 | ||||||||||||
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