Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | NDPS/2020-21/R/6 | 500,000 | 10/09/2020 | GGY/2020-21/P/12 | 200,000 | 21/09/2020 | NOAPS/2020-21/C/7 | 24,400 | ||||||
21/09/2020 | NDPS/2020-21/R/7 | 127,000 | 10/09/2020 | GGY/2020-21/P/13 | 175,000 | 21/09/2020 | NOAPS/2020-21/C/8 | 13,900 | ||||||
21/09/2020 | NOAPS/2020-21/R/47 | 24,400 | 10/09/2020 | MPLADS/2020-21/P/20 | 1,000,000 | 21/09/2020 | NWPS/2020-21/C/3 | 3,000 | ||||||
21/09/2020 | NOAPS/2020-21/R/48 | 21,663,200 | 14/09/2020 | AGAV/2020-21/P/99 | 200,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/49 | 13,900 | 14/09/2020 | MLALAD/2020-21/P/22 | 200,000 | |||||||||
21/09/2020 | NOAPS/2020-21/R/50 | 13,232,997 | 21/09/2020 | NDPS/2020-21/P/3 | 1,022,000 | |||||||||
21/09/2020 | NWPS/2020-21/R/13 | 3,000 | 21/09/2020 | NOAPS/2020-21/P/10 | 13,149,200 | |||||||||
21/09/2020 | NWPS/2020-21/R/14 | 3,893,407 | 21/09/2020 | NOAPS/2020-21/P/11 | 19,665,600 | |||||||||
21/09/2020 | NWPS/2020-21/P/4 | 3,778,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/50 | 7,888 | ||||||||||||
21/09/2020 | OWN/2020-21/P/51 | 12,242 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/100 | 300,000 | ||||||||||||
23/09/2020 | GGY/2020-21/P/14 | 250,000 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/84 | 24,019 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/85 | 914 | ||||||||||||
25/09/2020 | AGAV/2020-21/P/101 | 200,000 | ||||||||||||
25/09/2020 | FDR/2020-21/P/37 | 200,000 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/86 | 21,218 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/87 | 11,368 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/88 | 11,392 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/89 | 11,858 | ||||||||||||
25/09/2020 | OWN/2020-21/P/52 | 23,538 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/90 | 225,747 | ||||||||||||
29/09/2020 | OWN/2020-21/P/53 | 233,943 | ||||||||||||
29/09/2020 | OWN/2020-21/P/54 | 525,131 | ||||||||||||
29/09/2020 | OWN/2020-21/P/55 | 417,886 | ||||||||||||
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