Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MDMS/2020-21/R/1 | 5,414,390 | 01/07/2020 | AWC/2020-21/P/8 | 770,273 | 08/07/2020 | AGAV/2020-21/C/3 | 21,502 | ||||||
01/07/2020 | OWN/2020-21/R/2 | 9,166,227 | 01/07/2020 | CCR/2020-21/P/1 | 1,097,401 | |||||||||
03/07/2020 | AWC/2020-21/R/1 | 41,348 | 01/07/2020 | CRF/2020-21/P/1 | 201,419 | |||||||||
03/07/2020 | GGY/2020-21/R/1 | 168,429 | 01/07/2020 | ELECTION/2020-21/P/2 | 103,090 | |||||||||
03/07/2020 | IAY/2020-21/R/1 | 90,400 | 01/07/2020 | GGY/2020-21/P/12 | 1,991,814 | |||||||||
03/07/2020 | MLALAD/2020-21/R/1 | 34,918 | 01/07/2020 | MDMS/2020-21/P/3 | 7,992,827 | |||||||||
03/07/2020 | MPLADS/2020-21/R/1 | 9,157 | 01/07/2020 | MLALAD/2020-21/P/1 | 1,134,256 | |||||||||
15/07/2020 | MDMS/2020-21/R/2 | 7,440 | 01/07/2020 | NOAPS/2020-21/P/4 | 3,704,562 | |||||||||
01/07/2020 | OWN/2020-21/P/20 | 10,202,269 | ||||||||||||
01/07/2020 | RLTAP/2020-21/P/2 | 455,938 | ||||||||||||
01/07/2020 | SFC/2020-21/P/4 | 830,117 | ||||||||||||
01/07/2020 | SSAOC/2020-21/P/1 | 771,541 | ||||||||||||
01/07/2020 | TS/2020-21/P/1 | 31,916 | ||||||||||||
03/07/2020 | GGY/2020-21/P/10 | 100,000 | ||||||||||||
03/07/2020 | IAY/2020-21/P/8 | 3,500 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/10 | 24,033 | ||||||||||||
07/07/2020 | IAY/2020-21/P/10 | 30,000 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/11 | 30,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/28 | 120,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/29 | 120,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/30 | 160,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/31 | 140,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/32 | 130,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/33 | 140,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/34 | 160,000 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/35 | 9,700 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/36 | 17,155 | ||||||||||||
08/07/2020 | BKBK/2020-21/P/12 | 89,562 | ||||||||||||
08/07/2020 | BKBK/2020-21/P/13 | 900 | ||||||||||||
08/07/2020 | BKBK/2020-21/P/14 | 2,707 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/24 | 130,000 | ||||||||||||
09/07/2020 | AWC/2020-21/P/7 | 35.4 | ||||||||||||
09/07/2020 | GGY/2020-21/P/11 | 123,976 | ||||||||||||
09/07/2020 | MDMS/2020-21/P/2 | 45,880 | ||||||||||||
09/07/2020 | SFC/2020-21/P/3 | 168,112 | ||||||||||||
15/07/2020 | BKBK/2020-21/P/15 | 1,259,424 | ||||||||||||
15/07/2020 | MDMS/2020-21/P/4 | 7,440 | ||||||||||||
17/07/2020 | IAY/2020-21/P/11 | 1,600 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/12 | 170,193 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/13 | 25,192 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 582,150 | ||||||||||||
22/07/2020 | MPLADS/2020-21/P/1 | 102,762 | ||||||||||||
22/07/2020 | MPLADS/2020-21/P/2 | 112,553 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/37 | 81,344 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/38 | 100,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/39 | 140,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/40 | 130,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/41 | 210,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/42 | 130,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/43 | 190,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/44 | 190,000 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/45 | 25,510 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/46 | 11,778 | ||||||||||||
24/07/2020 | AWC/2020-21/P/9 | 143,277 | ||||||||||||
24/07/2020 | GGY/2020-21/P/13 | 156,209 | ||||||||||||
24/07/2020 | GGY/2020-21/P/14 | 200,000 | ||||||||||||
24/07/2020 | SFC/2020-21/P/5 | 100,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 2,451,190 | ||||||||||||
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