Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | ELECTION/2020-21/R/1 | 35,000 | 04/07/2020 | AWC/2020-21/P/11 | 200,000 | |||||||||
01/07/2020 | NOAPS/2020-21/R/29 | 2,331,500 | 04/07/2020 | GGY/2020-21/P/44 | 78,000 | |||||||||
06/07/2020 | ELECTION/2020-21/R/2 | 14,628 | 04/07/2020 | GGY/2020-21/P/45 | 77,040 | |||||||||
07/07/2020 | CRF/2020-21/R/2 | 1,144,000 | 04/07/2020 | GGY/2020-21/P/46 | 78,000 | |||||||||
07/07/2020 | CRF/2020-21/R/3 | 633,261 | 04/07/2020 | GGY/2020-21/P/47 | 75,409 | |||||||||
08/07/2020 | OWN/2020-21/R/22 | 57,000 | 04/07/2020 | GGY/2020-21/P/48 | 77,174 | |||||||||
08/07/2020 | OWN/2020-21/R/23 | 48,000 | 04/07/2020 | GGY/2020-21/P/49 | 162,000 | |||||||||
09/07/2020 | OWN/2020-21/R/21 | 10,500 | 04/07/2020 | GGY/2020-21/P/50 | 162,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/10 | 210,000 | 04/07/2020 | OWN/2020-21/P/57 | 2,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/9 | 20,600 | 06/07/2020 | GGY/2020-21/P/51 | 182,000 | |||||||||
21/07/2020 | OWN/2020-21/R/25 | 2,484,335 | 06/07/2020 | WODC/2020-21/P/10 | 52,444 | |||||||||
29/07/2020 | GGY/2020-21/R/1 | 89,100 | 06/07/2020 | WODC/2020-21/P/9 | 306,454 | |||||||||
29/07/2020 | GGY/2020-21/R/2 | 12,000 | 08/07/2020 | IAY/2020-21/P/14 | 36,000 | |||||||||
31/07/2020 | SSAOC/2020-21/R/4 | 1,753,425 | 08/07/2020 | IAY/2020-21/P/15 | 19,801 | |||||||||
08/07/2020 | MLALAD/2020-21/P/6 | 1,500 | ||||||||||||
08/07/2020 | MLALAD/2020-21/P/7 | 1,418 | ||||||||||||
08/07/2020 | SDPF/2020-21/P/4 | 2,000 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/10 | 58,557 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/11 | 200,000 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/12 | 300,000 | ||||||||||||
11/07/2020 | MPLADS/2020-21/P/5 | 35.4 | ||||||||||||
13/07/2020 | OWN/2020-21/P/58 | 7,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/60 | 2,000 | ||||||||||||
20/07/2020 | WODC/2020-21/P/11 | 2,500 | ||||||||||||
21/07/2020 | CRF/2020-21/P/2 | 872,000 | ||||||||||||
21/07/2020 | MLALAD/2020-21/P/9 | 200,000 | ||||||||||||
22/07/2020 | SFC/2020-21/P/16 | 400,000 | ||||||||||||
27/07/2020 | GGY/2020-21/P/52 | 68,551 | ||||||||||||
27/07/2020 | GGY/2020-21/P/53 | 68,687 | ||||||||||||
27/07/2020 | GGY/2020-21/P/54 | 67,879 | ||||||||||||
27/07/2020 | GGY/2020-21/P/55 | 65,456 | ||||||||||||
27/07/2020 | GGY/2020-21/P/56 | 71,096 | ||||||||||||
27/07/2020 | GGY/2020-21/P/57 | 52,109 | ||||||||||||
27/07/2020 | GGY/2020-21/P/58 | 59,732 | ||||||||||||
27/07/2020 | GGY/2020-21/P/59 | 40,970 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/13 | 200,000 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/14 | 63,671 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/15 | 57,353 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/7 | 4,200 | ||||||||||||
29/07/2020 | GGY/2020-21/P/60 | 1,560 | ||||||||||||
29/07/2020 | GGY/2020-21/P/61 | 5,000 | ||||||||||||
29/07/2020 | GGY/2020-21/P/62 | 3,600 | ||||||||||||
29/07/2020 | IAY/2020-21/P/16 | 76,800 | ||||||||||||
29/07/2020 | IAY/2020-21/P/17 | 9,600 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/8 | 20,600 | ||||||||||||
31/07/2020 | GGY/2020-21/P/63 | 200,000 | ||||||||||||
31/07/2020 | GGY/2020-21/P/64 | 300,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/10 | 20,020 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/9 | 20,000 | ||||||||||||
31/07/2020 | SFC/2020-21/P/17 | 124,563 | ||||||||||||
31/07/2020 | SSAOC/2020-21/P/4 | 1,753,425 | ||||||||||||
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