Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | SSAOC/2020-21/R/9 | 1,103,876 | 02/09/2020 | OWN/2020-21/P/38 | 11,208 | |||||||||
09/09/2020 | MBPY/2020-21/R/4 | 16,251,000 | 04/09/2020 | NRLM/2020-21/P/1 | 5,775 | |||||||||
10/09/2020 | NOAPS/2020-21/R/5 | 3,500,000 | 04/09/2020 | NRLM/2020-21/P/2 | 945 | |||||||||
18/09/2020 | NWPS/2020-21/R/5 | 2,100,000 | 04/09/2020 | NRLM/2020-21/P/3 | 750 | |||||||||
25/09/2020 | DRM/2020-21/R/6 | 213,933 | 04/09/2020 | NRLM/2020-21/P/4 | 12,810 | |||||||||
30/09/2020 | AWC/2020-21/R/5 | 43,237 | 04/09/2020 | NRLM/2020-21/P/5 | 1,890 | |||||||||
30/09/2020 | AWC/2020-21/R/6 | 250,000 | 04/09/2020 | SSAOC/2020-21/P/19 | 1,103,876 | |||||||||
30/09/2020 | AWC/2020-21/R/7 | 58,156 | 08/09/2020 | SSAOC/2020-21/P/20 | 4,083 | |||||||||
30/09/2020 | BGY/2020-21/R/2 | 220,377 | 09/09/2020 | IAY/2020-21/P/17 | 23,616 | |||||||||
30/09/2020 | BPL/2020-21/R/2 | 400 | 09/09/2020 | SFC/2020-21/P/25 | 200,000 | |||||||||
30/09/2020 | BYSY/2020-21/R/2 | 1,214 | 10/09/2020 | DRM/2020-21/P/34 | 151,408 | |||||||||
30/09/2020 | CCR/2020-21/R/3 | 61,080 | 10/09/2020 | GGY/2020-21/P/11 | 130,000 | |||||||||
30/09/2020 | CCR/2020-21/R/4 | 11,635 | 10/09/2020 | MBPY/2020-21/P/4 | 16,250,000 | |||||||||
30/09/2020 | CGF/2020-21/R/3 | 26,734 | 10/09/2020 | MGNREGA/2020-21/P/7 | 159,552 | |||||||||
30/09/2020 | DRM/2020-21/R/7 | 131,540 | 10/09/2020 | MLALAD/2020-21/P/8 | 100,000 | |||||||||
30/09/2020 | DRM/2020-21/R/8 | 390,444 | 10/09/2020 | NOAPS/2020-21/P/3 | 200,000 | |||||||||
30/09/2020 | ELECTION/2020-21/R/2 | 92 | 10/09/2020 | NWPS/2020-21/P/2 | 107,600 | |||||||||
30/09/2020 | GGY/2020-21/R/3 | 94,509 | 10/09/2020 | SDPF/2020-21/P/1 | 89,999 | |||||||||
30/09/2020 | HTADASA/2020-21/R/2 | 2,341 | 18/09/2020 | SFC/2020-21/P/26 | 273,258 | |||||||||
30/09/2020 | IAY/2020-21/R/7 | 37,682 | 21/09/2020 | SSAOC/2020-21/P/21 | 4,062 | |||||||||
30/09/2020 | MBPY/2020-21/R/5 | 25,604 | 23/09/2020 | BGY/2020-21/P/13 | 400,000 | |||||||||
30/09/2020 | MDMS/2020-21/R/2 | 3,577 | 23/09/2020 | DRM/2020-21/P/35 | 474,053 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/8 | 7,798 | 24/09/2020 | GGY/2020-21/P/12 | 187,424 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 18 | 25/09/2020 | OWN/2020-21/P/39 | 9,146 | |||||||||
30/09/2020 | MLALAD/2020-21/R/3 | 21,526 | 29/09/2020 | BGY/2020-21/P/14 | 721,392 | |||||||||
30/09/2020 | MLALAD/2020-21/R/4 | 34,643 | 29/09/2020 | DRM/2020-21/P/36 | 300,000 | |||||||||
30/09/2020 | MPLADS/2020-21/R/2 | 27,084 | 29/09/2020 | SSAOC/2020-21/P/22 | 3,946 | |||||||||
30/09/2020 | NDPS/2020-21/R/4 | 2,510 | 30/09/2020 | DRM/2020-21/P/37 | 1,970.1 | |||||||||
30/09/2020 | NFBS/2020-21/R/2 | 741 | 30/09/2020 | MPLADS/2020-21/P/3 | 1,034,052 | |||||||||
30/09/2020 | NOAPS/2020-21/R/6 | 3,117 | 30/09/2020 | NOAPS/2020-21/P/4 | 147,000 | |||||||||
30/09/2020 | NOAPS/2020-21/R/7 | 492 | 30/09/2020 | SSAOC/2020-21/P/23 | 1,652,958 | |||||||||
30/09/2020 | NOAPS/2020-21/R/8 | 17,031 | ||||||||||||
30/09/2020 | NRLM/2020-21/R/3 | 2,064 | ||||||||||||
30/09/2020 | NRLM/2020-21/R/4 | 3,021 | ||||||||||||
30/09/2020 | NWPS/2020-21/R/6 | 9,317 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 156,731 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 14,801 | ||||||||||||
30/09/2020 | SDPF/2020-21/R/2 | 12,704 | ||||||||||||
30/09/2020 | SFC/2020-21/R/4 | 201,923 | ||||||||||||
30/09/2020 | SFC/2020-21/R/5 | 4,000 | ||||||||||||
30/09/2020 | SPPF/2020-21/R/2 | 32,578 | ||||||||||||
30/09/2020 | SSAOC/2020-21/R/10 | 52,111 | ||||||||||||
30/09/2020 | SSAOC/2020-21/R/11 | 1,652,958 | ||||||||||||
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