Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NOAPS/2020-21/R/4 | 13,702,000 | 02/09/2020 | AGAV/2020-21/P/26 | 80,118 | 02/09/2020 | AGAV/2020-21/C/6 | 1,748 | ||||||
10/09/2020 | MGNREGA/2020-21/R/17 | 707,960 | 02/09/2020 | IAY/2020-21/P/10 | 30,652 | 21/09/2020 | AGAV/2020-21/C/7 | 542 | ||||||
16/09/2020 | SFC/2020-21/R/21 | 112,139 | 03/09/2020 | AGAV/2020-21/P/10 | 245,000 | 21/09/2020 | MLALAD/2020-21/C/2 | 3,945 | ||||||
30/09/2020 | NDPS/2020-21/R/3 | 548,800 | 03/09/2020 | AGAV/2020-21/P/16 | 56,135 | |||||||||
30/09/2020 | NDPS/2020-21/R/4 | 44,859 | 03/09/2020 | IAY/2020-21/P/9 | 20,000 | |||||||||
30/09/2020 | NFBS/2020-21/R/3 | 16,659 | 03/09/2020 | MGNREGA/2020-21/P/37 | 20,803 | |||||||||
30/09/2020 | NWPS/2020-21/R/5 | 400,843 | 03/09/2020 | MGNREGA/2020-21/P/38 | 33,220 | |||||||||
30/09/2020 | SSAOC/2020-21/R/6 | 3,198,368 | 03/09/2020 | MGNREGA/2020-21/P/39 | 7,400 | |||||||||
03/09/2020 | MGNREGA/2020-21/P/40 | 308,609 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/41 | 30,000 | ||||||||||||
03/09/2020 | SFC/2020-21/P/48 | 82,824 | ||||||||||||
08/09/2020 | NOAPS/2020-21/P/5 | 3,500 | ||||||||||||
08/09/2020 | NOAPS/2020-21/P/6 | 3,500 | ||||||||||||
09/09/2020 | NDPS/2020-21/P/2 | 215,600 | ||||||||||||
09/09/2020 | NOAPS/2020-21/P/13 | 8,472,000 | ||||||||||||
09/09/2020 | NOAPS/2020-21/P/7 | 20,115,278 | ||||||||||||
09/09/2020 | NWPS/2020-21/P/2 | 4,306,000 | ||||||||||||
11/09/2020 | MGNREGA/2020-21/P/42 | 70,675 | ||||||||||||
11/09/2020 | MGNREGA/2020-21/P/43 | 371,300 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/27 | 23,775 | ||||||||||||
21/09/2020 | MLALAD/2020-21/P/4 | 300,000 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/44 | 6,500 | ||||||||||||
25/09/2020 | SFC/2020-21/P/49 | 219,834 | ||||||||||||
25/09/2020 | SFC/2020-21/P/50 | 219,834 | ||||||||||||
29/09/2020 | NOAPS/2020-21/P/8 | 84,000 | ||||||||||||
30/09/2020 | SSAOC/2020-21/P/6 | 3,198,368 | ||||||||||||
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