Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | ICDS/2020-21/R/1 | 63,384 | 03/11/2020 | MGNREGA/2020-21/P/59 | 72,000 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/23 | 106,144 | 03/11/2020 | NOAPS/2020-21/P/11 | 500,000 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/24 | 105,022 | 06/11/2020 | MGNREGA/2020-21/P/60 | 423,301 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/25 | 162,000 | 07/11/2020 | MLALADS/2020-21/P/10 | 48,522 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/26 | 887,500 | 10/11/2020 | MGNREGA/2020-21/P/63 | 106,144 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/27 | 210,000 | 10/11/2020 | MGNREGA/2020-21/P/64 | 37,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/28 | 800,000 | 10/11/2020 | MGNREGA/2020-21/P/65 | 9,510 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/29 | 400,000 | 11/11/2020 | MGNREGA/2020-21/P/66 | 302,720 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/30 | 390,000 | 11/11/2020 | MGNREGA/2020-21/P/67 | 33,240 | |||||||||
11/11/2020 | PPMS/2020-21/R/3 | 1,117,950 | 11/11/2020 | MGNREGA/2020-21/P/68 | 28,530 | |||||||||
12/11/2020 | MMSGVY/2020-21/R/2 | 298,557 | 11/11/2020 | MGNREGA/2020-21/P/69 | 39,080 | |||||||||
12/11/2020 | MMSGVY/2020-21/R/3 | 310,961 | 11/11/2020 | MGNREGA/2020-21/P/70 | 41,640 | |||||||||
19/11/2020 | MLALADS/2020-21/R/3 | 199,489 | 11/11/2020 | MLALADS/2020-21/P/11 | 20,000 | |||||||||
24/11/2020 | MMSGVY/2020-21/R/4 | 311,310 | 12/11/2020 | MGNREGA/2020-21/P/71 | 431,472 | |||||||||
24/11/2020 | MMSGVY/2020-21/R/5 | 622,481 | 19/11/2020 | MGNREGA/2020-21/P/72 | 23,000 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/34 | 315,000 | 23/11/2020 | MGNREGA/2020-21/P/73 | 880,500 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/35 | 180,000 | 24/11/2020 | MGNREGA/2020-21/P/74 | 14,265 | |||||||||
27/11/2020 | MMSGVY/2020-21/R/6 | 623,771 | 24/11/2020 | MGNREGA/2020-21/P/75 | 11,500 | |||||||||
27/11/2020 | MMSGVY/2020-21/R/7 | 622,826 | ||||||||||||
30/11/2020 | MLALADS/2020-21/R/4 | 25,000 | ||||||||||||
30/11/2020 | MMSGVY/2020-21/R/8 | 4,013 | ||||||||||||
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