Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NOAPS/2020-21/R/4 | 2,821,900 | 03/09/2020 | SPPF/2020-21/P/5 | 200,000 | |||||||||
03/09/2020 | SPPF/2020-21/R/5 | 11,431 | 04/09/2020 | IAY/2020-21/P/11 | 32,000 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 150 | 07/09/2020 | NDPS/2020-21/P/3 | 170,800 | |||||||||
07/09/2020 | NOAPS/2020-21/R/6 | 1 | 07/09/2020 | NOAPS/2020-21/P/11 | 1,654,000 | |||||||||
09/09/2020 | SSAOC/2020-21/R/10 | 1,226,487 | 07/09/2020 | NOAPS/2020-21/P/12 | 3,319,200 | |||||||||
09/09/2020 | SSAOC/2020-21/R/9 | 705,358 | 07/09/2020 | NOAPS/2020-21/P/13 | 2,288,471.5 | |||||||||
18/09/2020 | SPPF/2020-21/R/6 | 4,528 | 07/09/2020 | NWPS/2020-21/P/3 | 10,971,600 | |||||||||
23/09/2020 | AGAV/2020-21/R/8 | 12,734 | 07/09/2020 | SSAOC/2020-21/P/10 | 10,765 | |||||||||
24/09/2020 | SPPF/2020-21/R/7 | 2,650 | 09/09/2020 | SSAOC/2020-21/P/11 | 705,358 | |||||||||
09/09/2020 | SSAOC/2020-21/P/12 | 1,226,487 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/26 | 168,000 | ||||||||||||
18/09/2020 | SPPF/2020-21/P/6 | 95,267 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/9 | 192,335 | ||||||||||||
24/09/2020 | SPPF/2020-21/P/7 | 47,387 | ||||||||||||
25/09/2020 | NOAPS/2020-21/P/14 | 199,000 | ||||||||||||
25/09/2020 | NOAPS/2020-21/P/15 | 497,500 | ||||||||||||
25/09/2020 | NOAPS/2020-21/P/16 | 3,200 | ||||||||||||
25/09/2020 | NOAPS/2020-21/P/17 | 5,328 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/27 | 32,670 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/28 | 19,355 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/29 | 8,960 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/30 | 54,192 | ||||||||||||
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