Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | AGAV/2020-21/P/10 | 187,237 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/18 | 100,000 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/19 | 135,000 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/20 | 10,000 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/21 | 1,500 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/22 | 33,070 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/23 | 125,000 | ||||||||||||
19/08/2020 | AGAV/2020-21/P/5 | 552,854 | ||||||||||||
19/08/2020 | BGY/2020-21/P/19 | 991,945 | ||||||||||||
19/08/2020 | GGY/2020-21/P/4 | 67,427 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/8 | 3,650 | ||||||||||||
19/08/2020 | MLALAD/2020-21/P/10 | 500,000 | ||||||||||||
19/08/2020 | MLALAD/2020-21/P/11 | 200,000 | ||||||||||||
19/08/2020 | MLALAD/2020-21/P/12 | 302,211 | ||||||||||||
19/08/2020 | MPLADS/2020-21/P/3 | 812,173 | ||||||||||||
19/08/2020 | MPLADS/2020-21/P/4 | 334,841 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/24 | 30,040 | ||||||||||||
25/08/2020 | AGAV/2020-21/P/6 | 200,000 | ||||||||||||
25/08/2020 | GGY/2020-21/P/5 | 460,000 | ||||||||||||
25/08/2020 | MLALAD/2020-21/P/13 | 500,000 | ||||||||||||
25/08/2020 | MLALAD/2020-21/P/14 | 200,000 | ||||||||||||
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