Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/11 | 894,000 | 02/11/2020 | MGNREGA/2020-21/P/54 | 321,200 | |||||||||
02/11/2020 | MGNREGA/2020-21/R/12 | 183,000 | 02/11/2020 | MGNREGA/2020-21/P/55 | 240,361 | |||||||||
02/11/2020 | MLALADS/2020-21/R/8 | 39,759 | 02/11/2020 | MGNREGA/2020-21/P/56 | 165,292 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/13 | 22,577 | 02/11/2020 | MMSGVY/2020-21/P/19 | 235,391 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/14 | 108,435 | 02/11/2020 | MMSGVY/2020-21/P/20 | 250,000 | |||||||||
26/11/2020 | PPMS/2020-21/R/5 | 1,139,400 | 03/11/2020 | CGRGKVP/2020-21/P/24 | 50,000 | |||||||||
27/11/2020 | MMSGVY/2020-21/R/13 | 381,436 | 03/11/2020 | MMSGVY/2020-21/P/21 | 100,000 | |||||||||
30/11/2020 | TSC/2020-21/R/5 | 5,857 | 04/11/2020 | MGNREGA/2020-21/P/57 | 22,577 | |||||||||
04/11/2020 | MLALADS/2020-21/P/32 | 30,000 | ||||||||||||
04/11/2020 | MLALADS/2020-21/P/33 | 124,590 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/58 | 7,965 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/59 | 3,318 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/60 | 9,020 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/61 | 5,260 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/62 | 5,651 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/63 | 1,198 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/P/64 | 55,860 | ||||||||||||
05/11/2020 | MLALADS/2020-21/P/34 | 80,000 | ||||||||||||
05/11/2020 | MLALADS/2020-21/P/35 | 50,000 | ||||||||||||
10/11/2020 | MLALADS/2020-21/P/36 | 60,000 | ||||||||||||
11/11/2020 | CGRGKVP/2020-21/P/25 | 280,000 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/65 | 7,410 | ||||||||||||
19/11/2020 | MLALADS/2020-21/P/37 | 50,000 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/15 | 13,300 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/16 | 8,900 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/17 | 3,620 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/18 | 3,620 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/19 | 14,480 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/20 | 47,060 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/21 | 3,620 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/22 | 615,600 | ||||||||||||
26/11/2020 | PPMS/2020-21/P/23 | 135,200 | ||||||||||||
27/11/2020 | MMSGVY/2020-21/P/22 | 435,022 | ||||||||||||
27/11/2020 | MMSGVY/2020-21/P/23 | 6,414 | ||||||||||||
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