Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | MGNREGA/2020-21/R/1 | 109,731 | 03/06/2020 | CRF/2020-21/P/8 | 2,400,000 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/5 | 1,200 | 03/06/2020 | CRF/2020-21/P/9 | 200,000 | |||||||||
04/06/2020 | OWN/2020-21/R/8 | 631,650 | 03/06/2020 | MLALAD/2020-21/P/3 | 100,000 | |||||||||
04/06/2020 | OWN/2020-21/R/9 | 244,000 | 04/06/2020 | 4THSFC/2020-21/P/4 | 38,598 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/2 | 8,522,000 | 04/06/2020 | AGAV/2020-21/P/10 | 199,007 | |||||||||
11/06/2020 | CDPTF/2020-21/R/2 | 1,846,000 | 04/06/2020 | AGAV/2020-21/P/11 | 194,350 | |||||||||
11/06/2020 | ICDS/2020-21/R/1 | 1,032,000 | 04/06/2020 | AGAV/2020-21/P/9 | 151,942 | |||||||||
11/06/2020 | MDMS/2020-21/R/2 | 2,000,000 | 04/06/2020 | CRF/2020-21/P/10 | 160,919 | |||||||||
11/06/2020 | NOAPS/2020-21/R/1 | 2,000,000 | 04/06/2020 | CRF/2020-21/P/11 | 199,934 | |||||||||
11/06/2020 | NOAPS/2020-21/R/12 | 184,500 | 04/06/2020 | CRF/2020-21/P/12 | 181,537 | |||||||||
11/06/2020 | NOAPS/2020-21/R/16 | 523,500 | 04/06/2020 | ELECTION/2020-21/P/4 | 5,000 | |||||||||
11/06/2020 | SDPF/2020-21/R/1 | 1,280,000 | 04/06/2020 | IAY/2020-21/P/4 | 52,600 | |||||||||
17/06/2020 | OWN/2020-21/R/10 | 174,000 | 04/06/2020 | IAY/2020-21/P/5 | 39,600 | |||||||||
17/06/2020 | OWN/2020-21/R/22 | 5,000 | 04/06/2020 | MPLADS/2020-21/P/2 | 148,048 | |||||||||
26/06/2020 | MLALAD/2020-21/R/2 | 500,000 | 04/06/2020 | MPLADS/2020-21/P/3 | 148,048 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 3,487,643 | 04/06/2020 | MPLADS/2020-21/P/4 | 148,048 | |||||||||
04/06/2020 | MPLADS/2020-21/P/5 | 148,048 | ||||||||||||
04/06/2020 | MPLADS/2020-21/P/6 | 148,048 | ||||||||||||
04/06/2020 | MPLADS/2020-21/P/7 | 148,048 | ||||||||||||
04/06/2020 | OWN/2020-21/P/11 | 2,700 | ||||||||||||
04/06/2020 | OWN/2020-21/P/12 | 8,680 | ||||||||||||
04/06/2020 | OWN/2020-21/P/13 | 100,410 | ||||||||||||
04/06/2020 | SDPF/2020-21/P/8 | 50,756 | ||||||||||||
06/06/2020 | CRF/2020-21/P/13 | 181,817 | ||||||||||||
06/06/2020 | CRF/2020-21/P/14 | 200,000 | ||||||||||||
06/06/2020 | PYKKA/2020-21/P/1 | 896,209 | ||||||||||||
06/06/2020 | RR/2020-21/P/2 | 700,000 | ||||||||||||
08/06/2020 | AGAV/2020-21/P/12 | 104,115 | ||||||||||||
08/06/2020 | AGAV/2020-21/P/13 | 28,169 | ||||||||||||
08/06/2020 | MGNREGA/2020-21/P/3 | 202,820.8 | ||||||||||||
08/06/2020 | MGNREGA/2020-21/P/4 | 16,640 | ||||||||||||
08/06/2020 | NOAPS/2020-21/P/2 | 98,146 | ||||||||||||
08/06/2020 | NOAPS/2020-21/P/8 | 5,000 | ||||||||||||
08/06/2020 | NOAPS/2020-21/P/9 | 1,800 | ||||||||||||
09/06/2020 | CRF/2020-21/P/15 | 151,334 | ||||||||||||
10/06/2020 | AGAV/2020-21/P/14 | 150,000 | ||||||||||||
10/06/2020 | AGAV/2020-21/P/15 | 100,000 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/5 | 3,000 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/6 | 5,000 | ||||||||||||
10/06/2020 | MPLADS/2020-21/P/8 | 500,000 | ||||||||||||
11/06/2020 | AGAV/2020-21/P/16 | 199,835 | ||||||||||||
11/06/2020 | AGAV/2020-21/P/17 | 148,136 | ||||||||||||
11/06/2020 | GGY/2020-21/P/5 | 14,560 | ||||||||||||
11/06/2020 | GGY/2020-21/P/6 | 65,526 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/4 | 50,000 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/5 | 897,501 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/6 | 30,045 | ||||||||||||
11/06/2020 | MPLADS/2020-21/P/9 | 150,000 | ||||||||||||
11/06/2020 | SDPF/2020-21/P/10 | 198,579 | ||||||||||||
11/06/2020 | SDPF/2020-21/P/11 | 250,000 | ||||||||||||
11/06/2020 | SDPF/2020-21/P/9 | 300,000 | ||||||||||||
12/06/2020 | AGAV/2020-21/P/18 | 218,080 | ||||||||||||
12/06/2020 | GGY/2020-21/P/7 | 6,800 | ||||||||||||
12/06/2020 | HTADASA/2020-21/P/1 | 242,520 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/10 | 148,547 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/11 | 148,547 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/12 | 200,000 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/13 | 150,000 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/14 | 148,547 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/15 | 148,547 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/16 | 148,099 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/17 | 150,000 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/18 | 198,803 | ||||||||||||
24/06/2020 | OWN/2020-21/P/45 | 156,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/46 | 174,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/47 | 631,650 | ||||||||||||
30/06/2020 | CRF/2020-21/P/22 | 9,421 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/1 | 118 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 8,945 | ||||||||||||
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