Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | CGRGKVP/2020-21/R/3 | 521 | 05/10/2020 | MGNREGA/2020-21/P/52 | 21,609 | |||||||||
01/10/2020 | SSP/2020-21/R/8 | 48,770 | 05/10/2020 | MGNREGA/2020-21/P/53 | 145,000 | |||||||||
05/10/2020 | MGNREGA/2020-21/R/15 | 28,311 | 05/10/2020 | MGNREGA/2020-21/P/54 | 31,299 | |||||||||
08/10/2020 | MLALADS/2020-21/R/28 | 150,000 | 06/10/2020 | MLALADS/2020-21/P/25 | 4,090 | |||||||||
08/10/2020 | MLALADS/2020-21/R/29 | 97,299 | 06/10/2020 | MMSGVY/2020-21/P/20 | 266,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/16 | 27,204 | 06/10/2020 | MMSGVY/2020-21/P/21 | 104,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/17 | 250,000 | 07/10/2020 | MLALADS/2020-21/P/26 | 37,500 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/18 | 250,000 | 07/10/2020 | MMSGVY/2020-21/P/22 | 260,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/19 | 32,903 | 09/10/2020 | MGNREGA/2020-21/P/55 | 138,503 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/20 | 175,350 | 16/10/2020 | JPVN/2020-21/P/5 | 300,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/21 | 175,350 | 16/10/2020 | JPVN/2020-21/P/6 | 48,000 | |||||||||
16/10/2020 | NDPS/2020-21/R/10 | 2,000 | 16/10/2020 | MGNREGA/2020-21/P/56 | 5,990 | |||||||||
16/10/2020 | NOAPS/2020-21/R/10 | 46,750 | 16/10/2020 | MGNREGA/2020-21/P/57 | 5,391 | |||||||||
16/10/2020 | NWPS/2020-21/R/10 | 15,400 | 16/10/2020 | MLALADS/2020-21/P/27 | 75,000 | |||||||||
16/10/2020 | SSP/2020-21/R/10 | 16,100 | 19/10/2020 | JPVN/2020-21/P/7 | 50,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/22 | 250,000 | 19/10/2020 | JPVN/2020-21/P/8 | 180,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/23 | 250,000 | 20/10/2020 | MGNREGA/2020-21/P/58 | 332,974 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/24 | 250,000 | 20/10/2020 | NDPS/2020-21/P/10 | 2,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/25 | 250,000 | 20/10/2020 | NOAPS/2020-21/P/11 | 46,400 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/26 | 250,000 | 20/10/2020 | NWPS/2020-21/P/11 | 15,400 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/27 | 250,000 | 20/10/2020 | SSP/2020-21/P/10 | 15,750 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/28 | 250,000 | 21/10/2020 | MLALADS/2020-21/P/28 | 11,610 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/60 | 250,000 | 22/10/2020 | MLALADS/2020-21/P/29 | 20,000 | |||||||||
20/10/2020 | JPVN/2020-21/R/5 | 21,170 | 29/10/2020 | MLALADS/2020-21/P/30 | 150,000 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/61 | 332,974 | 31/10/2020 | MLALADS/2020-21/P/31 | 100,000 | |||||||||
28/10/2020 | MLALADS/2020-21/R/30 | 150,000 | 31/10/2020 | MLALADS/2020-21/P/32 | 78,025 | |||||||||
28/10/2020 | MLALADS/2020-21/R/31 | 305,000 | ||||||||||||
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