Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | MGNREGA/2020-21/R/5 | 408,676 | 02/11/2020 | 4THSFC/2020-21/P/34 | 3,464 | |||||||||
27/11/2020 | SSAOC/2020-21/R/108 | 28,380 | 02/11/2020 | 4THSFC/2020-21/P/35 | 8,278 | |||||||||
27/11/2020 | SSAOC/2020-21/R/109 | 104,028 | 02/11/2020 | 4THSFC/2020-21/P/36 | 7,500 | |||||||||
27/11/2020 | SSAOC/2020-21/R/110 | 52,066 | 02/11/2020 | MBPY/2020-21/P/8 | 1,780 | |||||||||
27/11/2020 | SSAOC/2020-21/R/111 | 17,817 | 02/11/2020 | MGNREGA/2020-21/P/30 | 19,620 | |||||||||
27/11/2020 | SSAOC/2020-21/R/112 | 95,134 | 02/11/2020 | PMGAY/2020-21/P/17 | 77,713 | |||||||||
27/11/2020 | SSAOC/2020-21/R/113 | 37,103 | 02/11/2020 | PMGAY/2020-21/P/18 | 13,630 | |||||||||
27/11/2020 | SSAOC/2020-21/R/114 | 106,428 | 02/11/2020 | PMGAY/2020-21/P/19 | 37,058 | |||||||||
27/11/2020 | SSAOC/2020-21/R/115 | 71,585 | 05/11/2020 | MLALAD/2020-21/P/19 | 9,040 | |||||||||
09/11/2020 | MGNREGA/2020-21/P/31 | 3,123 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/32 | 29,765 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/13 | 151,747 | ||||||||||||
09/11/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
09/11/2020 | PMGAY/2020-21/P/20 | 3,096 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 10,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/37 | 300,000 | ||||||||||||
13/11/2020 | AWC/2020-21/P/15 | 75,000 | ||||||||||||
13/11/2020 | CRF/2020-21/P/40 | 111,806 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/33 | 7,100 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/34 | 22,290 | ||||||||||||
17/11/2020 | PMGAY/2020-21/P/21 | 18,222 | ||||||||||||
18/11/2020 | OWN/2020-21/P/37 | 52,536 | ||||||||||||
18/11/2020 | OWN/2020-21/P/38 | 4,400 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/41 | 21,784 | ||||||||||||
26/11/2020 | BPGY/2020-21/P/2 | 74,085 | ||||||||||||
26/11/2020 | CCR/2020-21/P/2 | 16,000 | ||||||||||||
26/11/2020 | CRF/2020-21/P/41 | 200,000 | ||||||||||||
26/11/2020 | CRF/2020-21/P/42 | 500,000 | ||||||||||||
26/11/2020 | MBPY/2020-21/P/9 | 42,800 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/35 | 22,778 | ||||||||||||
26/11/2020 | OWN/2020-21/P/39 | 7,800 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/108 | 28,380 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/109 | 104,028 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/110 | 58,747 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/111 | 52,066 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/112 | 324,246 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/113 | 17,817 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/114 | 95,134 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/115 | 37,103 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/116 | 106,428 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/117 | 71,585 | ||||||||||||
30/11/2020 | SSAOC/2020-21/P/118 | 120,000 | ||||||||||||
|