Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | DRM/2020-21/R/3 | 12,800 | 02/07/2020 | AGAV/2020-21/P/19 | 200,000 | |||||||||
14/07/2020 | ICDS/2020-21/R/4 | 43,856 | 02/07/2020 | AGAV/2020-21/P/20 | 150,000 | |||||||||
14/07/2020 | SAGY/2020-21/R/2 | 19,697 | 02/07/2020 | CRF/2020-21/P/16 | 103,909 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/6 | 745,538 | 02/07/2020 | CRF/2020-21/P/17 | 198,678 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/7 | 250,000 | 02/07/2020 | CRF/2020-21/P/18 | 186,945 | |||||||||
22/07/2020 | NOAPS/2020-21/R/2 | 84,000 | 02/07/2020 | CRF/2020-21/P/19 | 187,200 | |||||||||
22/07/2020 | NOAPS/2020-21/R/3 | 60,000 | 02/07/2020 | CRF/2020-21/P/20 | 132,774 | |||||||||
29/07/2020 | MLALAD/2020-21/R/6 | 70,000 | 02/07/2020 | CRF/2020-21/P/21 | 57,085 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 3,487,643 | 02/07/2020 | DRM/2020-21/P/1 | 65,100 | |||||||||
31/07/2020 | BYSY/2020-21/R/1 | 2,001 | 02/07/2020 | GGY/2020-21/P/8 | 100,000 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 500,000 | 02/07/2020 | NOAPS/2020-21/P/10 | 9,500 | |||||||||
07/07/2020 | AGAV/2020-21/P/21 | 200,000 | ||||||||||||
07/07/2020 | CRF/2020-21/P/23 | 96,299 | ||||||||||||
07/07/2020 | OWN/2020-21/P/15 | 8,400 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/5 | 1,336 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/22 | 200,000 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/23 | 200,000 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/24 | 194,771 | ||||||||||||
09/07/2020 | CRF/2020-21/P/24 | 200,000 | ||||||||||||
09/07/2020 | IAY/2020-21/P/6 | 7,329 | ||||||||||||
09/07/2020 | MLALAD/2020-21/P/7 | 500,000 | ||||||||||||
09/07/2020 | MLALAD/2020-21/P/8 | 168,200 | ||||||||||||
09/07/2020 | OWN/2020-21/P/16 | 236 | ||||||||||||
09/07/2020 | SAGY/2020-21/P/2 | 500,000 | ||||||||||||
09/07/2020 | SPPF/2020-21/P/6 | 7,482 | ||||||||||||
13/07/2020 | AGAV/2020-21/P/25 | 12,637 | ||||||||||||
20/07/2020 | AGAV/2020-21/P/26 | 200,000 | ||||||||||||
20/07/2020 | ELECTION/2020-21/P/5 | 14,700 | ||||||||||||
20/07/2020 | ELECTION/2020-21/P/6 | 45,000 | ||||||||||||
20/07/2020 | MLALAD/2020-21/P/9 | 178,338 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 23,111 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/7 | 982,172.9 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/27 | 51,109 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/28 | 199,895 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/29 | 198,000 | ||||||||||||
28/07/2020 | CRF/2020-21/P/25 | 197,847 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/8 | 8,320 | ||||||||||||
28/07/2020 | RR/2020-21/P/3 | 350,000 | ||||||||||||
31/07/2020 | BYSY/2020-21/P/1 | 189,590 | ||||||||||||
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