Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | AGAV/2020-21/R/2 | 64,247 | 01/07/2020 | AGAV/2020-21/P/11 | 200,000 | |||||||||
01/07/2020 | GGY/2020-21/R/2 | 83,661 | 01/07/2020 | BKBK/2020-21/P/4 | 500,000 | |||||||||
01/07/2020 | ICDS/2020-21/R/2 | 56,541 | 01/07/2020 | ELECTION/2020-21/P/3 | 12,000 | |||||||||
01/07/2020 | SPPF/2020-21/R/2 | 118,185 | 01/07/2020 | IAY/2020-21/P/4 | 53,700 | |||||||||
13/07/2020 | NFBS/2020-21/R/19 | 110,000 | 03/07/2020 | NOAPS/2020-21/P/41 | 92,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/10 | 33,760 | 03/07/2020 | NOAPS/2020-21/P/42 | 94,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/11 | 34,194 | 03/07/2020 | NOAPS/2020-21/P/43 | 8,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/12 | 75,864 | 03/07/2020 | NOAPS/2020-21/P/44 | 134,000 | |||||||||
27/07/2020 | ELECTION/2020-21/R/10 | 269 | 04/07/2020 | NOAPS/2020-21/P/45 | 48,000 | |||||||||
30/07/2020 | NOAPS/2020-21/R/19 | 1,763,500 | 06/07/2020 | NOAPS/2020-21/P/46 | 18,000 | |||||||||
06/07/2020 | NOAPS/2020-21/P/47 | 26,000 | ||||||||||||
07/07/2020 | NOAPS/2020-21/P/48 | 4,000 | ||||||||||||
07/07/2020 | NOAPS/2020-21/P/49 | 12,000 | ||||||||||||
09/07/2020 | NOAPS/2020-21/P/50 | 1,481,824 | ||||||||||||
10/07/2020 | NOAPS/2020-21/P/51 | 754,000 | ||||||||||||
10/07/2020 | NOAPS/2020-21/P/55 | 18,000 | ||||||||||||
11/07/2020 | NOAPS/2020-21/P/54 | 8,000 | ||||||||||||
13/07/2020 | NFBS/2020-21/P/12 | 110,000 | ||||||||||||
13/07/2020 | NOAPS/2020-21/P/52 | 82,000 | ||||||||||||
13/07/2020 | NOAPS/2020-21/P/53 | 8,000 | ||||||||||||
13/07/2020 | NOAPS/2020-21/P/56 | 16,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/20 | 146,556 | ||||||||||||
14/07/2020 | AGAV/2020-21/P/12 | 150,000 | ||||||||||||
14/07/2020 | AGAV/2020-21/P/13 | 150,000 | ||||||||||||
14/07/2020 | AGAV/2020-21/P/14 | 150,000 | ||||||||||||
14/07/2020 | AGAV/2020-21/P/15 | 62,250 | ||||||||||||
14/07/2020 | AGAV/2020-21/P/16 | 384,380 | ||||||||||||
14/07/2020 | BKBK/2020-21/P/5 | 1,000 | ||||||||||||
14/07/2020 | GGY/2020-21/P/8 | 82,794 | ||||||||||||
14/07/2020 | ICDS/2020-21/P/13 | 75,000 | ||||||||||||
14/07/2020 | ICDS/2020-21/P/14 | 75,000 | ||||||||||||
14/07/2020 | ICDS/2020-21/P/15 | 75,000 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/11 | 75,864 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/12 | 34,194 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/13 | 33,760 | ||||||||||||
14/07/2020 | NOAPS/2020-21/P/57 | 98,195 | ||||||||||||
14/07/2020 | SFC/2020-21/P/1 | 167,567 | ||||||||||||
15/07/2020 | BPGY/2020-21/P/1 | 3,906 | ||||||||||||
15/07/2020 | CCR/2020-21/P/1 | 528,110 | ||||||||||||
15/07/2020 | NOAPS/2020-21/P/58 | 24,000 | ||||||||||||
15/07/2020 | NOAPS/2020-21/P/59 | 50,000 | ||||||||||||
15/07/2020 | NOAPS/2020-21/P/60 | 40,000 | ||||||||||||
15/07/2020 | NOAPS/2020-21/P/61 | 14,000 | ||||||||||||
15/07/2020 | RLTAP/2020-21/P/1 | 172,890 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/21 | 226,816 | ||||||||||||
17/07/2020 | SPPF/2020-21/P/8 | 400,000 | ||||||||||||
18/07/2020 | NOAPS/2020-21/P/62 | 16,000 | ||||||||||||
18/07/2020 | NOAPS/2020-21/P/63 | 2,000 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/22 | 25,741 | ||||||||||||
22/07/2020 | BKBK/2020-21/P/6 | 500,000 | ||||||||||||
22/07/2020 | ELECTION/2020-21/P/4 | 23,000 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/1 | 41,580 | ||||||||||||
23/07/2020 | NOAPS/2020-21/P/64 | 12,000 | ||||||||||||
23/07/2020 | NOAPS/2020-21/P/65 | 14,000 | ||||||||||||
23/07/2020 | NOAPS/2020-21/P/66 | 24,000 | ||||||||||||
23/07/2020 | NOAPS/2020-21/P/67 | 8,000 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/68 | 14,000 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/69 | 13,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 50,149 | ||||||||||||
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