Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | NOAPS/2020-21/R/13 | 184,500 | 04/08/2020 | 4THSFC/2020-21/P/6 | 250,000 | |||||||||
07/08/2020 | NOAPS/2020-21/R/17 | 523,500 | 04/08/2020 | AGAV/2020-21/P/30 | 150,000 | |||||||||
07/08/2020 | NOAPS/2020-21/R/7 | 1,737,500 | 04/08/2020 | AGAV/2020-21/P/31 | 147,440 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 4,400 | 04/08/2020 | AGAV/2020-21/P/32 | 250,000 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 473,000 | 04/08/2020 | CRF/2020-21/P/26 | 190,755 | |||||||||
07/08/2020 | OWN/2020-21/R/27 | 900,000 | 04/08/2020 | CRF/2020-21/P/53 | 479,389 | |||||||||
12/08/2020 | NOAPS/2020-21/R/4 | 2,541,900 | 04/08/2020 | IAY/2020-21/P/7 | 39,600 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 887,600 | 04/08/2020 | MLALAD/2020-21/P/10 | 20,000 | |||||||||
19/08/2020 | NOAPS/2020-21/R/21 | 1,500 | 04/08/2020 | MPLADS/2020-21/P/19 | 296,024 | |||||||||
19/08/2020 | NOAPS/2020-21/R/24 | 1,700 | 05/08/2020 | RR/2020-21/P/4 | 800,000 | |||||||||
19/08/2020 | NOAPS/2020-21/R/28 | 7,700 | 07/08/2020 | AGAV/2020-21/P/33 | 200,000 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 33,870 | 07/08/2020 | AGAV/2020-21/P/34 | 39,345 | |||||||||
27/08/2020 | MGNREGA/2020-21/R/9 | 27,000 | 07/08/2020 | AGAV/2020-21/P/35 | 99,851 | |||||||||
27/08/2020 | OWN/2020-21/R/1 | 76,970 | 07/08/2020 | AGAV/2020-21/P/36 | 30,311 | |||||||||
07/08/2020 | CRF/2020-21/P/27 | 149,873 | ||||||||||||
07/08/2020 | GGY/2020-21/P/9 | 57,500 | ||||||||||||
12/08/2020 | AGAV/2020-21/P/37 | 250,000 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/20 | 178,229 | ||||||||||||
12/08/2020 | NOAPS/2020-21/P/4 | 10,083,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 9,405 | ||||||||||||
12/08/2020 | OWN/2020-21/P/48 | 408,000 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/8 | 129,894 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/9 | 100,000 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/38 | 150,000 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/39 | 487,760 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/40 | 100,000 | ||||||||||||
14/08/2020 | MLALAD/2020-21/P/11 | 198,989 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 881,120 | ||||||||||||
14/08/2020 | SPPF/2020-21/P/14 | 96,507 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/11 | 1,115,700 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/12 | 268,500 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/13 | 59,500 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/5 | 4,000,000 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/6 | 700,000 | ||||||||||||
18/08/2020 | CRF/2020-21/P/28 | 200,000 | ||||||||||||
18/08/2020 | PYKKA/2020-21/P/2 | 764,451 | ||||||||||||
19/08/2020 | AGAV/2020-21/P/41 | 133,104 | ||||||||||||
19/08/2020 | AGAV/2020-21/P/42 | 155,051 | ||||||||||||
19/08/2020 | AGAV/2020-21/P/43 | 146,776 | ||||||||||||
19/08/2020 | CRF/2020-21/P/29 | 198,411 | ||||||||||||
19/08/2020 | CRF/2020-21/P/30 | 197,862 | ||||||||||||
19/08/2020 | SPPF/2020-21/P/15 | 199,941 | ||||||||||||
21/08/2020 | MDMS/2020-21/P/1 | 120,000 | ||||||||||||
23/08/2020 | NOAPS/2020-21/P/18 | 20,000 | ||||||||||||
24/08/2020 | AGAV/2020-21/P/44 | 94,413 | ||||||||||||
24/08/2020 | CGF/2020-21/P/2 | 3,690 | ||||||||||||
24/08/2020 | OWN/2020-21/P/19 | 12,874 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 180,000 | ||||||||||||
27/08/2020 | AGAV/2020-21/P/45 | 51,797 | ||||||||||||
27/08/2020 | AGAV/2020-21/P/46 | 82,378 | ||||||||||||
27/08/2020 | CDPTF/2020-21/P/3 | 700,317 | ||||||||||||
27/08/2020 | CDPTF/2020-21/P/5 | 700,670 | ||||||||||||
27/08/2020 | CRF/2020-21/P/31 | 196,025 | ||||||||||||
27/08/2020 | IAY/2020-21/P/8 | 1,612 | ||||||||||||
27/08/2020 | NOAPS/2020-21/P/14 | 15,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/20 | 6,455 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/10 | 398,807 | ||||||||||||
31/08/2020 | CRF/2020-21/P/32 | 197,761 | ||||||||||||
31/08/2020 | IAY/2020-21/P/10 | 47,414 | ||||||||||||
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