Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | MLALAD/2020-21/R/1 | 5,260 | 04/04/2020 | MDMS/2020-21/P/1 | 1,500,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 4,936 | 06/04/2020 | MDMS/2020-21/P/2 | 2,500,000 | |||||||||
09/04/2020 | AGAV/2020-21/R/1 | 28,860 | 06/04/2020 | NDPS/2020-21/P/1 | 11,200 | |||||||||
09/04/2020 | MDMS/2020-21/R/1 | 8,878,000 | 06/04/2020 | NOAPS/2020-21/P/1 | 198,300 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/1 | 4,849 | 06/04/2020 | NOAPS/2020-21/P/2 | 103,700 | |||||||||
09/04/2020 | SFC/2020-21/R/1 | 99,141 | 06/04/2020 | NWPS/2020-21/P/1 | 38,600 | |||||||||
17/04/2020 | MDMS/2020-21/R/2 | 56,000 | 07/04/2020 | OWN/2020-21/P/1 | 769,200 | |||||||||
17/04/2020 | NDPS/2020-21/R/1 | 11,200 | 07/04/2020 | OWN/2020-21/P/2 | 731,000 | |||||||||
17/04/2020 | NOAPS/2020-21/R/1 | 198,300 | 09/04/2020 | AGAV/2020-21/P/1 | 200,000 | |||||||||
17/04/2020 | NOAPS/2020-21/R/2 | 103,700 | 09/04/2020 | AGAV/2020-21/P/2 | 100,000 | |||||||||
17/04/2020 | NWPS/2020-21/R/1 | 38,600 | 09/04/2020 | MDMS/2020-21/P/3 | 1,500,000 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 1,500,200 | 09/04/2020 | MGNREGA/2020-21/P/1 | 136,200 | |||||||||
09/04/2020 | MGNREGA/2020-21/P/2 | 114,100 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/3 | 2,142 | ||||||||||||
09/04/2020 | NOAPS/2020-21/P/3 | 223,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 3,840 | ||||||||||||
09/04/2020 | PMGAY/2020-21/P/1 | 4,380 | ||||||||||||
15/04/2020 | AGAV/2020-21/P/3 | 150,000 | ||||||||||||
15/04/2020 | MLALAD/2020-21/P/1 | 300,000 | ||||||||||||
16/04/2020 | MDMS/2020-21/P/4 | 1,426,000 | ||||||||||||
17/04/2020 | GGY/2020-21/P/1 | 11,648 | ||||||||||||
17/04/2020 | MDMS/2020-21/P/5 | 1,952,000 | ||||||||||||
18/04/2020 | GGY/2020-21/P/2 | 200,000 | ||||||||||||
18/04/2020 | GGY/2020-21/P/3 | 187,857 | ||||||||||||
18/04/2020 | MDMS/2020-21/P/6 | 75,000 | ||||||||||||
24/04/2020 | AGAV/2020-21/P/4 | 100,000 | ||||||||||||
24/04/2020 | AGAV/2020-21/P/5 | 200,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 32,672 | ||||||||||||
24/04/2020 | PMGAY/2020-21/P/2 | 7,500 | ||||||||||||
30/04/2020 | AGAV/2020-21/P/6 | 150,000 | ||||||||||||
30/04/2020 | MLALAD/2020-21/P/2 | 49,500 | ||||||||||||
30/04/2020 | NOAPS/2020-21/P/4 | 6,000 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/3 | 26,500 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/4 | 16,581 | ||||||||||||
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