Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | NOAPS/2020-21/R/33 | 98,000 | 04/08/2020 | IAY/2020-21/P/45 | 144,000 | |||||||||
05/08/2020 | NOAPS/2020-21/R/21 | 1,501,000 | 05/08/2020 | IAY/2020-21/P/18 | 90,000 | |||||||||
05/08/2020 | NOAPS/2020-21/R/50 | 526,000 | 05/08/2020 | SFC/2020-21/P/28 | 200,000 | |||||||||
06/08/2020 | NOAPS/2020-21/R/22 | 4,358,000 | 13/08/2020 | IAY/2020-21/P/31 | 9,950 | |||||||||
06/08/2020 | NOAPS/2020-21/R/34 | 120,600 | 14/08/2020 | NOAPS/2020-21/P/14 | 14,552,600 | |||||||||
06/08/2020 | NOAPS/2020-21/R/5 | 49,000 | 14/08/2020 | NOAPS/2020-21/P/15 | 88,500 | |||||||||
06/08/2020 | NOAPS/2020-21/R/51 | 526,000 | 17/08/2020 | MGNREGA/2020-21/P/8 | 40,000 | |||||||||
07/08/2020 | OWN/2020-21/R/61 | 28,200 | 17/08/2020 | OWN/2020-21/P/45 | 240,000 | |||||||||
14/08/2020 | NOAPS/2020-21/R/6 | 6,588,500 | 19/08/2020 | CRF/2020-21/P/2 | 2,000 | |||||||||
18/08/2020 | OWN/2020-21/R/32 | 28,828 | 19/08/2020 | IAY/2020-21/P/46 | 100,800 | |||||||||
20/08/2020 | OWN/2020-21/R/7 | 8,000 | 19/08/2020 | NOAPS/2020-21/P/13 | 10,500 | |||||||||
21/08/2020 | AGAV/2020-21/R/8 | 50,464 | 20/08/2020 | AWC/2020-21/P/6 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/8 | 4,000 | 20/08/2020 | MLALAD/2020-21/P/11 | 150,000 | |||||||||
20/08/2020 | MLALAD/2020-21/P/12 | 100,000 | ||||||||||||
20/08/2020 | SFC/2020-21/P/29 | 314,971 | ||||||||||||
20/08/2020 | SFC/2020-21/P/30 | 13,500 | ||||||||||||
20/08/2020 | SFC/2020-21/P/31 | 198,340 | ||||||||||||
20/08/2020 | SFC/2020-21/P/44 | 13,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 24,000 | ||||||||||||
31/08/2020 | DMF/2020-21/P/11 | 32,721 | ||||||||||||
31/08/2020 | GGY/2020-21/P/14 | 18,984 | ||||||||||||
31/08/2020 | MLALAD/2020-21/P/21 | 39,087 | ||||||||||||
31/08/2020 | MPLADS/2020-21/P/8 | 4,650 | ||||||||||||
31/08/2020 | NOAPS/2020-21/P/1 | 10,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/47 | 32,000 | ||||||||||||
31/08/2020 | SFC/2020-21/P/32 | 187,500 | ||||||||||||
31/08/2020 | SFC/2020-21/P/55 | 282,081 | ||||||||||||
31/08/2020 | WODC/2020-21/P/8 | 14,731 | ||||||||||||
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