Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | SSAOC/2020-21/R/3 | 791,490 | 01/05/2020 | SSAOC/2020-21/P/3 | 791,490 | 29/05/2020 | MBPY/2020-21/C/1 | 2,400 | ||||||
01/05/2020 | SSAOC/2020-21/R/4 | 111,753 | 01/05/2020 | SSAOC/2020-21/P/4 | 111,753 | 29/05/2020 | NOAPS/2020-21/C/1 | 16,300 | ||||||
05/05/2020 | PPD/2020-21/R/1 | 4,606,000 | 05/05/2020 | GGY/2020-21/P/1 | 361,200 | |||||||||
19/05/2020 | SPPF/2020-21/R/1 | 7,100,000 | 05/05/2020 | GGY/2020-21/P/2 | 361,200 | |||||||||
05/05/2020 | MGNREGA/2020-21/P/8 | 20,000 | ||||||||||||
05/05/2020 | PPD/2020-21/P/3 | 490,000 | ||||||||||||
05/05/2020 | WODC/2020-21/P/4 | 110,341 | ||||||||||||
07/05/2020 | IAY/2020-21/P/4 | 37,880 | ||||||||||||
07/05/2020 | MGNREGA/2020-21/P/10 | 1,850 | ||||||||||||
07/05/2020 | MGNREGA/2020-21/P/11 | 34,380 | ||||||||||||
07/05/2020 | PPD/2020-21/P/4 | 490,000 | ||||||||||||
07/05/2020 | SFC/2020-21/P/3 | 130,000 | ||||||||||||
08/05/2020 | SFC/2020-21/P/4 | 47,297 | ||||||||||||
14/05/2020 | MBPY/2020-21/P/1 | 209,500 | ||||||||||||
14/05/2020 | SFC/2020-21/P/5 | 163,520 | ||||||||||||
19/05/2020 | HTADASA/2020-21/P/1 | 62,040 | ||||||||||||
19/05/2020 | SPPF/2020-21/P/4 | 369,513 | ||||||||||||
19/05/2020 | SPPF/2020-21/P/5 | 275,417 | ||||||||||||
19/05/2020 | WODC/2020-21/P/5 | 238,730 | ||||||||||||
26/05/2020 | SFC/2020-21/P/6 | 351,289 | ||||||||||||
28/05/2020 | SFC/2020-21/P/7 | 268,868 | ||||||||||||
28/05/2020 | SFC/2020-21/P/8 | 635,759 | ||||||||||||
29/05/2020 | SFC/2020-21/P/10 | 7,700 | ||||||||||||
29/05/2020 | SFC/2020-21/P/9 | 168,600 | ||||||||||||
30/05/2020 | ELECTION/2020-21/P/2 | 3,000 | ||||||||||||
30/05/2020 | SFC/2020-21/P/11 | 125,252 | ||||||||||||
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