Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | IAY/2020-21/R/9 | 16,729.75 | 01/05/2020 | AGAV/2020-21/P/8 | 112,000 | 27/05/2020 | SSDG/2020-21/C/1 | 18,688,449.3 | ||||||
02/05/2020 | OWN/2020-21/R/4 | 377,018 | 02/05/2020 | ELECTION/2020-21/P/2 | 4,000 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 18,000 | 02/05/2020 | ELECTION/2020-21/P/3 | 10,000 | |||||||||
19/05/2020 | OWN/2020-21/R/6 | 500,000 | 02/05/2020 | GGY/2020-21/P/8 | 100,000 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/2 | 700,000 | 02/05/2020 | IAY/2020-21/P/16 | 16,729.25 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 120,000 | 02/05/2020 | IAY/2020-21/P/4 | 36,100 | |||||||||
02/05/2020 | IAY/2020-21/P/5 | 22,000 | ||||||||||||
04/05/2020 | AGAV/2020-21/P/10 | 120,000 | ||||||||||||
04/05/2020 | AGAV/2020-21/P/9 | 129,879 | ||||||||||||
04/05/2020 | OWN/2020-21/P/41 | 179,664 | ||||||||||||
04/05/2020 | UNF/2020-21/P/10 | 300,000 | ||||||||||||
05/05/2020 | AGAV/2020-21/P/11 | 110,543 | ||||||||||||
05/05/2020 | MLALAD/2020-21/P/1 | 1,200 | ||||||||||||
05/05/2020 | MLALAD/2020-21/P/2 | 50,000 | ||||||||||||
05/05/2020 | MPLADS/2020-21/P/2 | 1,182 | ||||||||||||
05/05/2020 | OWN/2020-21/P/42 | 2,434,788 | ||||||||||||
06/05/2020 | AGAV/2020-21/P/12 | 150,000 | ||||||||||||
06/05/2020 | GGY/2020-21/P/9 | 56,592 | ||||||||||||
06/05/2020 | MLALAD/2020-21/P/3 | 100,000 | ||||||||||||
08/05/2020 | AGAV/2020-21/P/13 | 150,000 | ||||||||||||
08/05/2020 | AGAV/2020-21/P/14 | 184,594 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/15 | 300,000 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/16 | 68,011 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/3 | 11,519 | ||||||||||||
12/05/2020 | MLALAD/2020-21/P/4 | 100,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/49 | 817,355 | ||||||||||||
13/05/2020 | AGAV/2020-21/P/17 | 150,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/43 | 275,000 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/18 | 100,000 | ||||||||||||
14/05/2020 | MLALAD/2020-21/P/5 | 100,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/30 | 200,000 | ||||||||||||
15/05/2020 | MLALAD/2020-21/P/6 | 50,000 | ||||||||||||
15/05/2020 | UNF/2020-21/P/11 | 591,800 | ||||||||||||
15/05/2020 | UNF/2020-21/P/12 | 44,000 | ||||||||||||
18/05/2020 | AGAV/2020-21/P/19 | 139,732 | ||||||||||||
18/05/2020 | AGAV/2020-21/P/20 | 100,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/44 | 200,000 | ||||||||||||
20/05/2020 | MLALAD/2020-21/P/7 | 400,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/31 | 200,000 | ||||||||||||
20/05/2020 | UNF/2020-21/P/13 | 300,000 | ||||||||||||
26/05/2020 | UNF/2020-21/P/14 | 53,100 | ||||||||||||
29/05/2020 | OWN/2020-21/P/50 | 27,522 | ||||||||||||
29/05/2020 | UNF/2020-21/P/15 | 700,000 | ||||||||||||
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