Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | MGNREGA/2020-21/R/26 | 71,622 | 02/10/2020 | IECTRNCB/2020-21/P/30 | 27,120 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/27 | 59,000 | 05/10/2020 | MBPY/2020-21/P/13 | 16,500 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/28 | 143,423 | 07/10/2020 | SFC/2020-21/P/30 | 999,500 | |||||||||
26/10/2020 | WODC/2020-21/R/4 | 252,384 | 08/10/2020 | SFC/2020-21/P/31 | 294,500 | |||||||||
31/10/2020 | GGY/2020-21/R/6 | 578 | 09/10/2020 | IECTRNCB/2020-21/P/31 | 20,150 | |||||||||
31/10/2020 | MPLADS/2020-21/R/12 | 13,959.7 | 09/10/2020 | SFC/2020-21/P/32 | 314,971 | |||||||||
13/10/2020 | AWC/2020-21/P/11 | 20,000 | ||||||||||||
14/10/2020 | CGF/2020-21/P/2 | 200,651 | ||||||||||||
14/10/2020 | IAY/2020-21/P/22 | 96,000 | ||||||||||||
14/10/2020 | IECTRNCB/2020-21/P/32 | 96,289 | ||||||||||||
14/10/2020 | MLALAD/2020-21/P/11 | 100,000 | ||||||||||||
14/10/2020 | WODC/2020-21/P/19 | 191,109 | ||||||||||||
19/10/2020 | AWC/2020-21/P/12 | 75,000 | ||||||||||||
19/10/2020 | IAY/2020-21/P/23 | 17,350 | ||||||||||||
19/10/2020 | WODC/2020-21/P/20 | 186,990 | ||||||||||||
20/10/2020 | MLALAD/2020-21/P/12 | 150,000 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/22 | 182,823 | ||||||||||||
20/10/2020 | SSDG/2020-21/P/3 | 30,190 | ||||||||||||
22/10/2020 | AWC/2020-21/P/13 | 147,896 | ||||||||||||
22/10/2020 | GGY/2020-21/P/3 | 45,577 | ||||||||||||
22/10/2020 | IECTRNCB/2020-21/P/33 | 34,030 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/13 | 47,300 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/14 | 276,423 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/15 | 71,622 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/16 | 59,000 | ||||||||||||
22/10/2020 | MPLADS/2020-21/P/23 | 154,968 | ||||||||||||
22/10/2020 | SFC/2020-21/P/33 | 200,000 | ||||||||||||
22/10/2020 | WODC/2020-21/P/21 | 65,473 | ||||||||||||
28/10/2020 | IECTRNCB/2020-21/P/34 | 20,000 | ||||||||||||
28/10/2020 | SFC/2020-21/P/34 | 12,000 | ||||||||||||
29/10/2020 | IECTRNCB/2020-21/P/35 | 30,000 | ||||||||||||
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