Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | BPL/2020-21/R/1 | 2,853 | 07/07/2020 | OWN/2020-21/P/21 | 108,000 | |||||||||
23/07/2020 | MDMS/2020-21/R/2 | 7,178,724 | 07/07/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
23/07/2020 | RR/2020-21/R/2 | 868,655 | 08/07/2020 | OWN/2020-21/P/23 | 172,000 | |||||||||
09/07/2020 | DMF/2020-21/P/21 | 360,480 | ||||||||||||
09/07/2020 | SDPF/2020-21/P/2 | 524,694 | ||||||||||||
09/07/2020 | SFC/2020-21/P/2 | 277,193 | ||||||||||||
09/07/2020 | SFC/2020-21/P/3 | 312,727 | ||||||||||||
13/07/2020 | OWN/2020-21/P/24 | 8,120 | ||||||||||||
13/07/2020 | OWN/2020-21/P/25 | 8,120 | ||||||||||||
14/07/2020 | OWN/2020-21/P/26 | 196,021 | ||||||||||||
21/07/2020 | AGAV/2020-21/P/7 | 400,000 | ||||||||||||
21/07/2020 | AGAV/2020-21/P/8 | 223,848 | ||||||||||||
21/07/2020 | BPGY/2020-21/P/1 | 8,880 | ||||||||||||
21/07/2020 | CRF/2020-21/P/5 | 200,000 | ||||||||||||
21/07/2020 | GGY/2020-21/P/8 | 150,000 | ||||||||||||
21/07/2020 | GGY/2020-21/P/9 | 353,936 | ||||||||||||
21/07/2020 | OWN/2020-21/P/27 | 8,000 | ||||||||||||
21/07/2020 | SFC/2020-21/P/4 | 99,000 | ||||||||||||
21/07/2020 | SFC/2020-21/P/5 | 160,460 | ||||||||||||
21/07/2020 | SFC/2020-21/P/6 | 929,894 | ||||||||||||
23/07/2020 | BPGY/2020-21/P/2 | 27,743 | ||||||||||||
23/07/2020 | BPGY/2020-21/P/3 | 75,600 | ||||||||||||
23/07/2020 | BPL/2020-21/P/1 | 333,377 | ||||||||||||
23/07/2020 | CCR/2020-21/P/1 | 2,215,138 | ||||||||||||
23/07/2020 | MDMS/2020-21/P/1 | 7,178,724 | ||||||||||||
23/07/2020 | RR/2020-21/P/1 | 6,226,135 | ||||||||||||
28/07/2020 | AWC/2020-21/P/3 | 116,867 | ||||||||||||
28/07/2020 | DMF/2020-21/P/22 | 447,511 | ||||||||||||
28/07/2020 | DMF/2020-21/P/23 | 738,552 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/4 | 24,000 | ||||||||||||
29/07/2020 | NOAPS/2020-21/P/4 | 63,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/28 | 1,179 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 273,960 | ||||||||||||
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