Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | SSAOC/2020-21/R/1 | 233,841 | 01/06/2020 | GGY/2020-21/P/28 | 2,000 | |||||||||
17/06/2020 | MLALAD/2020-21/R/1 | 65,878.42 | 01/06/2020 | GGY/2020-21/P/31 | 6,673 | |||||||||
18/06/2020 | ELECTION/2020-21/R/1 | 12,000 | 04/06/2020 | AGAV/2020-21/P/25 | 200,000 | |||||||||
27/06/2020 | CRF/2020-21/R/5 | 10,588,538.51 | 04/06/2020 | CGF/2020-21/P/9 | 30,000 | |||||||||
08/06/2020 | GGY/2020-21/P/36 | 11,648 | ||||||||||||
09/06/2020 | CRF/2020-21/P/1 | 731,617 | ||||||||||||
09/06/2020 | CRF/2020-21/P/21 | 4,796 | ||||||||||||
09/06/2020 | SSAOC/2020-21/P/8 | 93,900 | ||||||||||||
10/06/2020 | GGY/2020-21/P/29 | 12,025 | ||||||||||||
10/06/2020 | IAY/2020-21/P/13 | 30,446 | ||||||||||||
10/06/2020 | SFC/2020-21/P/2 | 200,000 | ||||||||||||
12/06/2020 | FDR/2020-21/P/1 | 200,000 | ||||||||||||
12/06/2020 | FDR/2020-21/P/50 | 200,000 | ||||||||||||
12/06/2020 | GGY/2020-21/P/9 | 300,000 | ||||||||||||
12/06/2020 | MLALAD/2020-21/P/47 | 200,000 | ||||||||||||
12/06/2020 | SFC/2020-21/P/30 | 50,000 | ||||||||||||
17/06/2020 | MLALAD/2020-21/P/36 | 300,000 | ||||||||||||
18/06/2020 | ELECTION/2020-21/P/6 | 12,000 | ||||||||||||
18/06/2020 | ELECTION/2020-21/P/7 | 6,000 | ||||||||||||
18/06/2020 | GGY/2020-21/P/32 | 3,759 | ||||||||||||
18/06/2020 | NOAPS/2020-21/P/247 | 70,500 | ||||||||||||
22/06/2020 | CRF/2020-21/P/20 | 358,000 | ||||||||||||
22/06/2020 | GGY/2020-21/P/10 | 6,673 | ||||||||||||
22/06/2020 | NOAPS/2020-21/P/244 | 67,800 | ||||||||||||
25/06/2020 | FDR/2020-21/P/42 | 150,000 | ||||||||||||
27/06/2020 | CRF/2020-21/P/34 | 1,350,958 | ||||||||||||
27/06/2020 | CRF/2020-21/P/35 | 5,420 | ||||||||||||
27/06/2020 | SFC/2020-21/P/56 | 378,875 | ||||||||||||
30/06/2020 | AGAV/2020-21/P/17 | 200,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/9 | 48,283 | ||||||||||||
30/06/2020 | SFC/2020-21/P/22 | 250,000 | ||||||||||||
30/06/2020 | SSAOC/2020-21/P/9 | 35,600 | ||||||||||||
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