Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2020 | AGAV/2020-21/R/1 | 2,323,548 | 01/04/2020 | NOAPS/2020-21/P/1 | 397,500 | 01/04/2020 | OWN/2020-21/J/1 | 120,000 | ||||||
08/04/2020 | OWN/2020-21/R/1 | 11,942,000 | 03/04/2020 | ELECTION/2020-21/P/1 | 18,000 | |||||||||
11/04/2020 | AGAV/2020-21/R/2 | 6,757 | 03/04/2020 | MGNREGA/2020-21/P/1 | 543,143 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 92,000 | 03/04/2020 | OWN/2020-21/P/1 | 1,600,000 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 5,650 | 03/04/2020 | OWN/2020-21/P/2 | 8,046 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 400,000 | 06/04/2020 | OWN/2020-21/P/3 | 2,000,000 | |||||||||
23/04/2020 | AGAV/2020-21/R/3 | 171,000 | 08/04/2020 | AGAV/2020-21/P/1 | 688,500 | |||||||||
27/04/2020 | AGAV/2020-21/R/4 | 219,000 | 08/04/2020 | AGAV/2020-21/P/10 | 196,500 | |||||||||
30/04/2020 | NOAPS/2020-21/R/1 | 270,100 | 08/04/2020 | AGAV/2020-21/P/2 | 75,000 | |||||||||
08/04/2020 | AGAV/2020-21/P/4 | 120,000 | ||||||||||||
08/04/2020 | AGAV/2020-21/P/5 | 183,000 | ||||||||||||
08/04/2020 | AGAV/2020-21/P/6 | 258,000 | ||||||||||||
08/04/2020 | AGAV/2020-21/P/7 | 451,500 | ||||||||||||
08/04/2020 | AGAV/2020-21/P/8 | 349,500 | ||||||||||||
08/04/2020 | NOAPS/2020-21/P/2 | 6,742,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,600,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 10,800 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 58,951 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 18,100 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/10 | 1,761,700 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/11 | 1,225,300 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/3 | 10,000 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/4 | 1,216,600 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/5 | 1,420,200 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/6 | 1,540,200 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/7 | 1,354,800 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/8 | 868,200 | ||||||||||||
16/04/2020 | NOAPS/2020-21/P/9 | 2,078,800 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 60,000 | ||||||||||||
17/04/2020 | IAY/2020-21/P/1 | 19,900 | ||||||||||||
20/04/2020 | AGAV/2020-21/P/11 | 150,000 | ||||||||||||
20/04/2020 | AGAV/2020-21/P/12 | 150,000 | ||||||||||||
20/04/2020 | AGAV/2020-21/P/13 | 150,000 | ||||||||||||
20/04/2020 | AGAV/2020-21/P/14 | 175,000 | ||||||||||||
20/04/2020 | ELECTION/2020-21/P/2 | 403,000 | ||||||||||||
20/04/2020 | ELECTION/2020-21/P/3 | 2,690 | ||||||||||||
20/04/2020 | ELECTION/2020-21/P/4 | 10,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 5,650 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 28,440 | ||||||||||||
21/04/2020 | 4THSFC/2020-21/P/1 | 223,300 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/15 | 6,000 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/16 | 150,000 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/17 | 150,000 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/18 | 210,500 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/19 | 149,500 | ||||||||||||
23/04/2020 | AGAV/2020-21/P/20 | 200,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
23/04/2020 | SPPF/2020-21/P/1 | 300,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/12 | 6,742,000 | ||||||||||||
29/04/2020 | NOAPS/2020-21/P/12 | 10,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/13 | 5,510 | ||||||||||||
29/04/2020 | OWN/2020-21/P/14 | 27,655 | ||||||||||||
29/04/2020 | OWN/2020-21/P/15 | 400,000 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/2 | 175,294 | ||||||||||||
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