Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | NOAPS/2020-21/R/7 | 13,012,700 | 01/09/2020 | OWN/2020-21/P/48 | 24,000 | |||||||||
04/09/2020 | OWN/2020-21/R/9 | 59,857 | 02/09/2020 | OWN/2020-21/P/49 | 16,000 | |||||||||
05/09/2020 | NOAPS/2020-21/R/23 | 178,000 | 03/09/2020 | OWN/2020-21/P/50 | 14,000 | |||||||||
07/09/2020 | TSC/2020-21/R/2 | 9,000 | 07/09/2020 | OWN/2020-21/P/51 | 12,000 | |||||||||
07/09/2020 | TSC/2020-21/R/3 | 9,000 | 08/09/2020 | OWN/2020-21/P/52 | 14,000 | |||||||||
07/09/2020 | TSC/2020-21/R/4 | 9,000 | 10/09/2020 | IAY/2020-21/P/19 | 180,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/11 | 163,372 | 10/09/2020 | OWN/2020-21/P/69 | 59,857 | |||||||||
11/09/2020 | NOAPS/2020-21/R/24 | 15,000,000 | 11/09/2020 | NOAPS/2020-21/P/2 | 19,438,400 | |||||||||
14/09/2020 | NOAPS/2020-21/R/25 | 13,500 | 11/09/2020 | OWN/2020-21/P/8 | 290,000 | |||||||||
17/09/2020 | OWN/2020-21/R/62 | 101,075 | 15/09/2020 | IAY/2020-21/P/47 | 96,000 | |||||||||
25/09/2020 | AWC/2020-21/R/4 | 75,553 | 15/09/2020 | NOAPS/2020-21/P/3 | 13,500 | |||||||||
25/09/2020 | BPGY/2020-21/R/2 | 178 | 15/09/2020 | OWN/2020-21/P/53 | 16,000 | |||||||||
25/09/2020 | BYSY/2020-21/R/2 | 560 | 18/09/2020 | OWN/2020-21/P/54 | 50,000 | |||||||||
25/09/2020 | CCR/2020-21/R/2 | 17,539 | 21/09/2020 | OWN/2020-21/P/55 | 10,000 | |||||||||
25/09/2020 | ELECTION/2020-21/R/2 | 970 | 22/09/2020 | OWN/2020-21/P/56 | 24,000 | |||||||||
25/09/2020 | GGY/2020-21/R/2 | 24,538 | 23/09/2020 | IAY/2020-21/P/48 | 194,880 | |||||||||
25/09/2020 | KL GRANT/2020-21/R/2 | 163 | 23/09/2020 | OWN/2020-21/P/57 | 18,000 | |||||||||
25/09/2020 | MDMS/2020-21/R/2 | 39,233 | 24/09/2020 | OWN/2020-21/P/58 | 14,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/20 | 1,595 | 25/09/2020 | SFC/2020-21/P/35 | 314,923 | |||||||||
25/09/2020 | MIP/2020-21/R/2 | 4,784 | 29/09/2020 | SSAOC/2020-21/P/7 | 1,298,238 | |||||||||
25/09/2020 | MJBY/2020-21/R/2 | 9,148 | 30/09/2020 | IAY/2020-21/P/20 | 220,000 | |||||||||
25/09/2020 | MLALAD/2020-21/R/2 | 80,218 | 30/09/2020 | NOAPS/2020-21/P/4 | 20,700 | |||||||||
25/09/2020 | NFBS/2020-21/R/2 | 6,014 | 30/09/2020 | OWN/2020-21/P/59 | 2,000 | |||||||||
25/09/2020 | NOAPS/2020-21/R/16 | 322 | ||||||||||||
25/09/2020 | NRLM/2020-21/R/2 | 345 | ||||||||||||
25/09/2020 | NRLM/2020-21/R/6 | 823 | ||||||||||||
25/09/2020 | OWN/2020-21/R/10 | 14,094 | ||||||||||||
25/09/2020 | OWN/2020-21/R/36 | 18,047 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 4,120 | ||||||||||||
25/09/2020 | RR/2020-21/R/2 | 136 | ||||||||||||
25/09/2020 | SSDG/2020-21/R/2 | 6,542 | ||||||||||||
25/09/2020 | TSC/2020-21/R/5 | 1,199 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/3 | 27,015 | ||||||||||||
26/09/2020 | CRF/2020-21/R/2 | 11,851 | ||||||||||||
26/09/2020 | CRF/2020-21/R/7 | 12,382 | ||||||||||||
26/09/2020 | MPLADS/2020-21/R/10 | 3,267 | ||||||||||||
26/09/2020 | PMGAY/2020-21/R/2 | 1,003 | ||||||||||||
29/09/2020 | SSAOC/2020-21/R/7 | 1,298,238 | ||||||||||||
30/09/2020 | GGY/2020-21/R/6 | 17,240 | ||||||||||||
30/09/2020 | MPLADS/2020-21/R/15 | 45,209 | ||||||||||||
30/09/2020 | NOAPS/2020-21/R/26 | 41,275 | ||||||||||||
30/09/2020 | NOAPS/2020-21/R/35 | 5,616 | ||||||||||||
30/09/2020 | NOAPS/2020-21/R/40 | 3,597 | ||||||||||||
30/09/2020 | NOAPS/2020-21/R/52 | 15,677 | ||||||||||||
30/09/2020 | NOAPS/2020-21/R/8 | 51,493 | ||||||||||||
30/09/2020 | OWN/2020-21/R/4 | 136,216 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 4,725 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 43,455 | ||||||||||||
30/09/2020 | WODC/2020-21/R/4 | 43,632 | ||||||||||||
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