Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/8 | 2,000 | 04/08/2020 | AGAV/2020-21/P/2 | 132,197 | |||||||||
06/08/2020 | GGY/2020-21/P/8 | 150,000 | ||||||||||||
06/08/2020 | MPLADS/2020-21/P/30 | 200,000 | ||||||||||||
06/08/2020 | MPLADS/2020-21/P/31 | 100,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/71 | 128,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/72 | 15,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/73 | 4,500 | ||||||||||||
06/08/2020 | OWN/2020-21/P/74 | 3,122 | ||||||||||||
06/08/2020 | OWN/2020-21/P/75 | 3,692 | ||||||||||||
06/08/2020 | OWN/2020-21/P/76 | 26,697 | ||||||||||||
06/08/2020 | SFC/2020-21/P/16 | 50,000 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/32 | 3,000 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/33 | 4,500 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/34 | 3,000 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/35 | 6,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/77 | 3,220 | ||||||||||||
13/08/2020 | OWN/2020-21/P/78 | 9,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/79 | 9,492 | ||||||||||||
17/08/2020 | GGY/2020-21/P/9 | 4,500 | ||||||||||||
17/08/2020 | MPLADS/2020-21/P/36 | 6,000 | ||||||||||||
17/08/2020 | SFC/2020-21/P/17 | 15,900 | ||||||||||||
18/08/2020 | MLALAD/2020-21/P/5 | 4,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/80 | 9,140 | ||||||||||||
19/08/2020 | OWN/2020-21/P/81 | 33,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/82 | 10,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 7,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/84 | 9,600 | ||||||||||||
21/08/2020 | SFC/2020-21/P/18 | 68,847 | ||||||||||||
24/08/2020 | OWN/2020-21/P/85 | 13,919 | ||||||||||||
24/08/2020 | OWN/2020-21/P/86 | 500,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/87 | 7,215 | ||||||||||||
25/08/2020 | AGAV/2020-21/P/3 | 250,000 | ||||||||||||
25/08/2020 | BPGY/2020-21/P/4 | 10,000 | ||||||||||||
25/08/2020 | MLALAD/2020-21/P/6 | 3,000 | ||||||||||||
25/08/2020 | MLALAD/2020-21/P/7 | 500,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/37 | 100,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/38 | 100,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/39 | 3,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/40 | 100,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/41 | 3,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/42 | 6,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/43 | 4,500 | ||||||||||||
25/08/2020 | SDPF/2020-21/P/3 | 6,000 | ||||||||||||
25/08/2020 | SFC/2020-21/P/19 | 100,000 | ||||||||||||
28/08/2020 | AGAV/2020-21/P/4 | 209,466 | ||||||||||||
28/08/2020 | AGAV/2020-21/P/5 | 287,734 | ||||||||||||
28/08/2020 | AGAV/2020-21/P/6 | 300,000 | ||||||||||||
28/08/2020 | FDR/2020-21/P/14 | 200,000 | ||||||||||||
28/08/2020 | FDR/2020-21/P/15 | 200,000 | ||||||||||||
28/08/2020 | FDR/2020-21/P/16 | 200,000 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/5 | 29,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/88 | 174,371 | ||||||||||||
31/08/2020 | AGAV/2020-21/P/7 | 100,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/89 | 249,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/90 | 4,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/91 | 4,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/92 | 1,740 | ||||||||||||
31/08/2020 | OWN/2020-21/P/93 | 18,768 | ||||||||||||
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