Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | NOAPS/2020-21/R/16 | 63,500 | 07/08/2020 | PMGAY/2020-21/P/6 | 20,000 | |||||||||
04/08/2020 | NOAPS/2020-21/R/25 | 863,000 | 07/08/2020 | SSAOC/2020-21/P/5 | 25,524 | |||||||||
06/08/2020 | SSAOC/2020-21/R/3 | 25,524 | 07/08/2020 | SSAOC/2020-21/P/6 | 20,161 | |||||||||
06/08/2020 | SSAOC/2020-21/R/4 | 20,161 | 10/08/2020 | NOAPS/2020-21/P/3 | 289,800 | |||||||||
13/08/2020 | NOAPS/2020-21/R/10 | 1,500,000 | 10/08/2020 | NOAPS/2020-21/P/5 | 1,883,000 | |||||||||
17/08/2020 | ELECTION/2020-21/R/5 | 95,501 | 12/08/2020 | 4THSFC/2020-21/P/34 | 107,627 | |||||||||
31/08/2020 | NOAPS/2020-21/R/11 | 49,000 | 12/08/2020 | 4THSFC/2020-21/P/35 | 59,511 | |||||||||
12/08/2020 | 4THSFC/2020-21/P/36 | 68,869 | ||||||||||||
12/08/2020 | BGY/2020-21/P/10 | 800,000 | ||||||||||||
12/08/2020 | FDR/2020-21/P/55 | 300,032 | ||||||||||||
12/08/2020 | FDR/2020-21/P/56 | 101,259 | ||||||||||||
12/08/2020 | FDR/2020-21/P/57 | 150,000 | ||||||||||||
12/08/2020 | FDR/2020-21/P/58 | 200,000 | ||||||||||||
12/08/2020 | FDR/2020-21/P/59 | 75,000 | ||||||||||||
12/08/2020 | FDR/2020-21/P/60 | 150,000 | ||||||||||||
12/08/2020 | FDR/2020-21/P/61 | 322,855 | ||||||||||||
12/08/2020 | FDR/2020-21/P/63 | 107,915 | ||||||||||||
12/08/2020 | FDR/2020-21/P/64 | 29,675 | ||||||||||||
12/08/2020 | MLALAD/2020-21/P/8 | 187,375 | ||||||||||||
14/08/2020 | FDR/2020-21/P/65 | 148,767 | ||||||||||||
14/08/2020 | FDR/2020-21/P/66 | 85,425 | ||||||||||||
14/08/2020 | FDR/2020-21/P/67 | 85,349 | ||||||||||||
14/08/2020 | FDR/2020-21/P/68 | 70,889 | ||||||||||||
14/08/2020 | FDR/2020-21/P/69 | 121,466 | ||||||||||||
14/08/2020 | FDR/2020-21/P/70 | 196,975 | ||||||||||||
14/08/2020 | FDR/2020-21/P/71 | 149,823 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/P/12 | 34,200 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/37 | 173,017 | ||||||||||||
17/08/2020 | AWC/2020-21/P/2 | 100,000 | ||||||||||||
17/08/2020 | ELECTION/2020-21/P/4 | 95,501 | ||||||||||||
17/08/2020 | FDR/2020-21/P/72 | 231,612 | ||||||||||||
17/08/2020 | FDR/2020-21/P/73 | 150,000 | ||||||||||||
17/08/2020 | GGY/2020-21/P/5 | 59,614 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/39 | 1,475,523 | ||||||||||||
21/08/2020 | FDR/2020-21/P/74 | 83,192 | ||||||||||||
21/08/2020 | MLALAD/2020-21/P/10 | 200,000 | ||||||||||||
21/08/2020 | MLALAD/2020-21/P/11 | 200,000 | ||||||||||||
21/08/2020 | MLALAD/2020-21/P/9 | 300,000 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/13 | 3,400 | ||||||||||||
31/08/2020 | AGAV/2020-21/P/4 | 1,010,682 | ||||||||||||
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