Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/19 | 17,000 | 03/05/2020 | FDR/2020-21/P/2 | 25,000 | |||||||||
26/05/2020 | OWN/2020-21/R/20 | 76,806 | 03/05/2020 | MGNREGA/2020-21/P/1 | 20,000 | |||||||||
29/05/2020 | MLALAD/2020-21/R/4 | 6,524 | 03/05/2020 | NOAPS/2020-21/P/10 | 38,000 | |||||||||
30/05/2020 | ELECTION/2020-21/R/1 | 434,000 | 03/05/2020 | OWN/2020-21/P/7 | 20,000 | |||||||||
30/05/2020 | ELECTION/2020-21/R/2 | 39,000 | 05/05/2020 | NOAPS/2020-21/P/12 | 150,074 | |||||||||
30/05/2020 | ELECTION/2020-21/R/3 | 11,160 | 09/05/2020 | FDR/2020-21/P/3 | 16,500 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/1 | 43,400 | 09/05/2020 | IAY/2020-21/P/2 | 24,135 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/18 | 900 | 16/05/2020 | AGAV/2020-21/P/7 | 200,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/19 | 3,000 | 16/05/2020 | AGAV/2020-21/P/8 | 200,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/2 | 197,659 | 16/05/2020 | GGY/2020-21/P/5 | 8,940 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 2,590 | 16/05/2020 | GGY/2020-21/P/6 | 112,956 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/4 | 33,760 | 16/05/2020 | ICDS/2020-21/P/9 | 75,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/5 | 36,753 | 16/05/2020 | SPPF/2020-21/P/2 | 3,950,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/6 | 20,000 | 26/05/2020 | AGAV/2020-21/P/3 | 150,000 | |||||||||
31/05/2020 | GGY/2020-21/R/3 | 1,406 | 26/05/2020 | AGAV/2020-21/P/5 | 150,000 | |||||||||
26/05/2020 | AGAV/2020-21/P/6 | 150,000 | ||||||||||||
26/05/2020 | NOAPS/2020-21/P/15 | 47,130 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 44,620 | ||||||||||||
26/05/2020 | SPPF/2020-21/P/3 | 200,000 | ||||||||||||
26/05/2020 | SPPF/2020-21/P/4 | 15,756 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/15 | 146,556 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/16 | 146,556 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/17 | 146,556 | ||||||||||||
28/05/2020 | MLALAD/2020-21/P/1 | 164,215 | ||||||||||||
28/05/2020 | NOAPS/2020-21/P/13 | 450,000 | ||||||||||||
28/05/2020 | SPPF/2020-21/P/5 | 300,000 | ||||||||||||
28/05/2020 | SPPF/2020-21/P/6 | 300,000 | ||||||||||||
30/05/2020 | ELECTION/2020-21/P/1 | 434,000 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/2 | 106,600 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/3 | 21,072 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/4 | 36,753 | ||||||||||||
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