Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | NOAPS/2020-21/R/10 | 715,320 | 14/09/2020 | AGAV/2020-21/P/50 | 150,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/11 | 2,193,953 | 14/09/2020 | AGAV/2020-21/P/51 | 200,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/12 | 12,900 | 14/09/2020 | AGAV/2020-21/P/54 | 72,183 | |||||||||
21/09/2020 | NOAPS/2020-21/R/13 | 7,228 | 14/09/2020 | GGY/2020-21/P/42 | 150,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/14 | 186,900 | 15/09/2020 | AGAV/2020-21/P/52 | 57,830 | |||||||||
21/09/2020 | NOAPS/2020-21/R/15 | 7,795,570 | 15/09/2020 | AGAV/2020-21/P/53 | 57,830 | |||||||||
21/09/2020 | NOAPS/2020-21/R/16 | 4,200 | 15/09/2020 | MGNREGA/2020-21/P/13 | 63,654 | |||||||||
21/09/2020 | NOAPS/2020-21/R/17 | 779,192 | 21/09/2020 | AGAV/2020-21/P/55 | 63,785 | |||||||||
21/09/2020 | NOAPS/2020-21/R/7 | 7,979,011 | 21/09/2020 | AGAV/2020-21/P/56 | 250,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/8 | 11,742,000 | 21/09/2020 | GGY/2020-21/P/43 | 150,000 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 58,240 | 21/09/2020 | GGY/2020-21/P/44 | 100,000 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 5,940 | 21/09/2020 | GGY/2020-21/P/45 | 216,332 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 4,000 | 21/09/2020 | GGY/2020-21/P/46 | 200,000 | |||||||||
30/09/2020 | NOAPS/2020-21/R/18 | 2,618 | 21/09/2020 | MPLADS/2020-21/P/27 | 59,463 | |||||||||
30/09/2020 | NOAPS/2020-21/R/9 | 254,753 | 21/09/2020 | MPLADS/2020-21/P/28 | 400,000 | |||||||||
21/09/2020 | NOAPS/2020-21/P/10 | 713,000 | ||||||||||||
21/09/2020 | NOAPS/2020-21/P/8 | 7,710,600 | ||||||||||||
21/09/2020 | NOAPS/2020-21/P/9 | 2,178,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/62 | 144,277 | ||||||||||||
22/09/2020 | AGAV/2020-21/P/57 | 66,454 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/14 | 7,360 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/15 | 7,360 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/16 | 34,780 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/11 | 11,320 | ||||||||||||
24/09/2020 | AGAV/2020-21/P/58 | 200,000 | ||||||||||||
24/09/2020 | AGAV/2020-21/P/59 | 200,000 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/60 | 250,000 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/61 | 200,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/63 | 58,240 | ||||||||||||
28/09/2020 | OWN/2020-21/P/64 | 5,940 | ||||||||||||
28/09/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
29/09/2020 | UNF/2020-21/P/39 | 134,000 | ||||||||||||
29/09/2020 | UNF/2020-21/P/40 | 46,460 | ||||||||||||
30/09/2020 | OWN/2020-21/P/66 | 200,000 | ||||||||||||
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