Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2020 | MPLADS/2020-21/R/1 | 1,500,000 | 04/04/2020 | MPLADS/2020-21/P/1 | 500,000 | |||||||||
04/04/2020 | MPLADS/2020-21/R/2 | 12,446 | 04/04/2020 | MPLADS/2020-21/P/2 | 500,000 | |||||||||
29/04/2020 | NWPS/2020-21/R/1 | 748,800 | 04/04/2020 | NWPS/2020-21/P/34 | 6,000 | |||||||||
30/04/2020 | NWPS/2020-21/R/2 | 1,497,600 | 04/04/2020 | NWPS/2020-21/P/35 | 1,500 | |||||||||
04/04/2020 | NWPS/2020-21/P/36 | 13,500 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/37 | 28,500 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/38 | 1,500 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/39 | 10,500 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/40 | 9,000 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/41 | 4,500 | ||||||||||||
04/04/2020 | NWPS/2020-21/P/42 | 16,500 | ||||||||||||
06/04/2020 | GGY/2020-21/P/1 | 1,002,000 | ||||||||||||
07/04/2020 | AGAV/2020-21/P/1 | 610,910 | ||||||||||||
07/04/2020 | MPLADS/2020-21/P/3 | 500,000 | ||||||||||||
07/04/2020 | SPPF/2020-21/P/1 | 450,000 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/1 | 70,000 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/2 | 40,450 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/3 | 77,000 | ||||||||||||
20/04/2020 | GGY/2020-21/P/2 | 5,545 | ||||||||||||
20/04/2020 | GGY/2020-21/P/3 | 3,735 | ||||||||||||
20/04/2020 | GGY/2020-21/P/4 | 6,368 | ||||||||||||
20/04/2020 | WODC/2020-21/P/1 | 500,000 | ||||||||||||
20/04/2020 | WODC/2020-21/P/2 | 5,787 | ||||||||||||
20/04/2020 | WODC/2020-21/P/3 | 8,465 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/10 | 1,744 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/2 | 5,519 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/3 | 5,519 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/4 | 3,860 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/5 | 1,745 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/6 | 2,396 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/7 | 9,774 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/8 | 1,793 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/9 | 3,967 | ||||||||||||
21/04/2020 | CGF/2020-21/P/1 | 7,293 | ||||||||||||
23/04/2020 | PPD/2020-21/P/1 | 287,116 | ||||||||||||
23/04/2020 | WODC/2020-21/P/4 | 500,000 | ||||||||||||
27/04/2020 | SFC/2020-21/P/1 | 38,698 | ||||||||||||
27/04/2020 | WODC/2020-21/P/5 | 57,726 | ||||||||||||
28/04/2020 | AGAV/2020-21/P/11 | 723,318 | ||||||||||||
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