Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | NOAPS/2020-21/R/9 | 1,975,000 | 02/09/2020 | FDR/2020-21/P/28 | 279,480 | |||||||||
21/09/2020 | SSAOC/2020-21/R/75 | 300,507 | 02/09/2020 | HTADASA/2020-21/P/1 | 298,920 | |||||||||
21/09/2020 | SSAOC/2020-21/R/76 | 57,757 | 08/09/2020 | 4THSFC/2020-21/P/36 | 175,029 | |||||||||
21/09/2020 | SSAOC/2020-21/R/77 | 17,597 | 08/09/2020 | MGNREGA/2020-21/P/41 | 11,600 | |||||||||
21/09/2020 | SSAOC/2020-21/R/78 | 31,707 | 08/09/2020 | MGNREGA/2020-21/P/42 | 12,470 | |||||||||
21/09/2020 | SSAOC/2020-21/R/79 | 7,500 | 09/09/2020 | AGAV/2020-21/P/16 | 93,669 | |||||||||
21/09/2020 | SSAOC/2020-21/R/80 | 191,785 | 10/09/2020 | GGY/2020-21/P/14 | 205,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/81 | 159,066 | 10/09/2020 | IAY/2020-21/P/12 | 4,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/82 | 26,817 | 10/09/2020 | IAY/2020-21/P/13 | 45,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/83 | 15,715 | 10/09/2020 | IAY/2020-21/P/14 | 6,010 | |||||||||
21/09/2020 | SSAOC/2020-21/R/84 | 43,080 | 14/09/2020 | MPLADS/2020-21/P/10 | 497,628 | |||||||||
21/09/2020 | SSAOC/2020-21/R/85 | 247,866 | 14/09/2020 | NOAPS/2020-21/P/10 | 15,921,600 | |||||||||
21/09/2020 | SSAOC/2020-21/R/86 | 57,757 | 14/09/2020 | NOAPS/2020-21/P/11 | 19,306,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/87 | 42,215 | 14/09/2020 | NOAPS/2020-21/P/12 | 55,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/88 | 41,594 | 14/09/2020 | NOAPS/2020-21/P/13 | 82,500 | |||||||||
21/09/2020 | SSAOC/2020-21/R/89 | 39,668 | 14/09/2020 | NOAPS/2020-21/P/14 | 22,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/90 | 8,700 | 14/09/2020 | NOAPS/2020-21/P/15 | 29,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/91 | 39,112 | 14/09/2020 | NOAPS/2020-21/P/16 | 344,500 | |||||||||
21/09/2020 | SSAOC/2020-21/R/92 | 21,707 | 14/09/2020 | NOAPS/2020-21/P/17 | 135,000 | |||||||||
21/09/2020 | SSAOC/2020-21/R/93 | 28,295 | 18/09/2020 | MGNREGA/2020-21/P/43 | 67,520 | |||||||||
21/09/2020 | SSAOC/2020-21/P/75 | 300,507 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/76 | 57,757 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/77 | 17,597 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/78 | 31,707 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/79 | 7,500 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/80 | 191,785 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/81 | 159,066 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/82 | 26,817 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/83 | 15,715 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/84 | 43,080 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/85 | 247,866 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/86 | 57,757 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/87 | 42,215 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/88 | 41,594 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/89 | 39,668 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/90 | 8,700 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/91 | 39,112 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/92 | 28,295 | ||||||||||||
21/09/2020 | SSAOC/2020-21/P/93 | 31,707 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/44 | 36,488 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/45 | 18,968 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/46 | 10,590 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/47 | 462,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/48 | 84,400 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/49 | 84,400 | ||||||||||||
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