Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | JPVN/2020-21/R/1 | 1,446 | 06/10/2020 | MLALADS/2020-21/P/11 | 139,900 | |||||||||
01/10/2020 | JPVN/2020-21/R/10 | 2,552 | 09/10/2020 | MLALADS/2020-21/P/10 | 980,000 | |||||||||
01/10/2020 | JPVN/2020-21/R/11 | 4,300 | 13/10/2020 | MGNREGA/2020-21/P/30 | 208,668 | |||||||||
01/10/2020 | JPVN/2020-21/R/2 | 1,443 | 13/10/2020 | MGNREGA/2020-21/P/31 | 71,335 | |||||||||
01/10/2020 | JPVN/2020-21/R/3 | 789 | 13/10/2020 | MGNREGA/2020-21/P/32 | 68,630 | |||||||||
01/10/2020 | JPVN/2020-21/R/4 | 570 | 13/10/2020 | MGNREGA/2020-21/P/33 | 19,680 | |||||||||
01/10/2020 | JPVN/2020-21/R/5 | 10 | 13/10/2020 | MGNREGA/2020-21/P/34 | 39,600 | |||||||||
01/10/2020 | JPVN/2020-21/R/6 | 16,210 | 19/10/2020 | MGNREGA/2020-21/P/35 | 407,186 | |||||||||
01/10/2020 | JPVN/2020-21/R/7 | 5,705 | 29/10/2020 | PPMS/2020-21/P/4 | 67,000 | |||||||||
01/10/2020 | JPVN/2020-21/R/8 | 3,737 | 29/10/2020 | TSC/2020-21/P/1 | 40,305 | |||||||||
01/10/2020 | JPVN/2020-21/R/9 | 3,127 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 837,670 | ||||||||||||
07/10/2020 | MLALADS/2020-21/R/3 | 1,000,000 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/R/8 | 1,009 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/R/9 | 445,961 | ||||||||||||
14/10/2020 | MLALADS/2020-21/R/4 | 150,000 | ||||||||||||
17/10/2020 | MGNREGA/2020-21/R/10 | 2,215,361 | ||||||||||||
21/10/2020 | SSP/2020-21/R/6 | 840,000 | ||||||||||||
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