Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | ELECTION/2020-21/R/1 | 4,426 | 01/09/2020 | MGNREGA/2020-21/P/13 | 6,774 | |||||||||
18/09/2020 | ELECTION/2020-21/R/2 | 582 | 02/09/2020 | FDR/2020-21/P/8 | 200,000 | |||||||||
22/09/2020 | NDPS/2020-21/R/8 | 249,834 | 02/09/2020 | MGNREGA/2020-21/P/14 | 78,258 | |||||||||
22/09/2020 | NDPS/2020-21/R/9 | 6,800 | 03/09/2020 | FDR/2020-21/P/9 | 200,000 | |||||||||
22/09/2020 | NOAPS/2020-21/R/13 | 60,500 | 03/09/2020 | OWN/2020-21/P/31 | 10,000 | |||||||||
22/09/2020 | NOAPS/2020-21/R/14 | 3,084,400 | 04/09/2020 | SFC/2020-21/P/8 | 253,786 | |||||||||
22/09/2020 | NOAPS/2020-21/R/15 | 6,853,900 | 07/09/2020 | MDMS/2020-21/P/21 | 2,520 | |||||||||
22/09/2020 | NOAPS/2020-21/R/16 | 74,000 | 07/09/2020 | SFC/2020-21/P/9 | 256,000 | |||||||||
22/09/2020 | NWPS/2020-21/R/7 | 15,000 | 08/09/2020 | OWN/2020-21/P/32 | 11,648 | |||||||||
22/09/2020 | NWPS/2020-21/R/8 | 781,784 | 10/09/2020 | FDR/2020-21/P/10 | 200,000 | |||||||||
23/09/2020 | NDPS/2020-21/R/10 | 44,834 | 14/09/2020 | OWN/2020-21/P/33 | 90,000 | |||||||||
23/09/2020 | NDPS/2020-21/R/11 | 7,500 | 18/09/2020 | ELECTION/2020-21/P/1 | 287,000 | |||||||||
23/09/2020 | NOAPS/2020-21/R/17 | 72,200 | 18/09/2020 | FDR/2020-21/P/11 | 200,000 | |||||||||
23/09/2020 | NWPS/2020-21/R/9 | 19,000 | 18/09/2020 | OWN/2020-21/P/34 | 36,557 | |||||||||
18/09/2020 | PMGAY/2020-21/P/12 | 10,000 | ||||||||||||
18/09/2020 | PMGAY/2020-21/P/13 | 30,000 | ||||||||||||
18/09/2020 | SFC/2020-21/P/10 | 500,000 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/17 | 100,000 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/18 | 100,000 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/19 | 100,000 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/20 | 100,000 | ||||||||||||
22/09/2020 | AGAV/2020-21/P/21 | 200,000 | ||||||||||||
23/09/2020 | NDPS/2020-21/P/3 | 334,100 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/14 | 6,000 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/15 | 14,000 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/16 | 19,000 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/17 | 72,200 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/18 | 44,834 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/19 | 7,500 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/20 | 6,626,800 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/21 | 3,217,100 | ||||||||||||
23/09/2020 | NWPS/2020-21/P/3 | 926,500 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/8 | 225,000 | ||||||||||||
28/09/2020 | PMGAY/2020-21/P/14 | 26,500 | ||||||||||||
28/09/2020 | PMGAY/2020-21/P/15 | 26,500 | ||||||||||||
28/09/2020 | SFC/2020-21/P/11 | 141,547 | ||||||||||||
29/09/2020 | MDMS/2020-21/P/22 | 379,845 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/15 | 28,920 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/16 | 29,255 | ||||||||||||
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