Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NDPS/2020-21/R/11 | 3,000 | 02/12/2020 | MGNREGA/2020-21/P/73 | 180,914 | |||||||||
01/12/2020 | NOAPS/2020-21/R/11 | 47,050 | 02/12/2020 | MGNREGA/2020-21/P/74 | 60,840 | |||||||||
01/12/2020 | NWPS/2020-21/R/11 | 15,400 | 02/12/2020 | MGNREGA/2020-21/P/75 | 4,792 | |||||||||
01/12/2020 | SSP/2020-21/R/11 | 16,100 | 04/12/2020 | MGNREGA/2020-21/P/76 | 130,468 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/10 | 311,000 | 04/12/2020 | NDPS/2020-21/P/11 | 2,500 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/11 | 312,000 | 04/12/2020 | NOAPS/2020-21/P/12 | 46,700 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/5 | 311,000 | 04/12/2020 | NWPS/2020-21/P/12 | 15,400 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/6 | 156,000 | 04/12/2020 | SSP/2020-21/P/11 | 15,750 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/7 | 310,000 | 07/12/2020 | JPVN/2020-21/P/9 | 180,000 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/8 | 312,000 | 07/12/2020 | MLALADS/2020-21/P/36 | 144,220 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/9 | 311,000 | 11/12/2020 | MMSGVY/2020-21/P/24 | 118,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/31 | 250,000 | 11/12/2020 | MMSGVY/2020-21/P/25 | 56,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/32 | 250,000 | 11/12/2020 | MMSGVY/2020-21/P/26 | 319,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/33 | 250,000 | 21/12/2020 | MGNREGA/2020-21/P/77 | 37,500 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/34 | 21,609 | 22/12/2020 | MGNREGA/2020-21/P/109 | 32,522 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/35 | 250,000 | 24/12/2020 | MLALADS/2020-21/P/37 | 98,986 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/36 | 250,000 | 24/12/2020 | MLALADS/2020-21/P/38 | 50,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/37 | 138,503 | 28/12/2020 | MLALADS/2020-21/P/39 | 30,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/38 | 175,350 | 29/12/2020 | MLALADS/2020-21/P/40 | 48,078 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/39 | 250,000 | 29/12/2020 | MLALADS/2020-21/P/41 | 60,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/40 | 250,000 | 29/12/2020 | MLALADS/2020-21/P/42 | 38,086 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/41 | 175,350 | 30/12/2020 | MGNREGA/2020-21/P/78 | 167,700 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/42 | 250,000 | ||||||||||||
11/12/2020 | MLALADS/2020-21/R/33 | 76,000 | ||||||||||||
11/12/2020 | MMSGVY/2020-21/R/2 | 43,222 | ||||||||||||
11/12/2020 | MMSGVY/2020-21/R/3 | 25,850 | ||||||||||||
11/12/2020 | MMSGVY/2020-21/R/4 | 10,066 | ||||||||||||
16/12/2020 | MPLADS/2020-21/R/4 | 240,000 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/R/43 | 37,500 | ||||||||||||
24/12/2020 | MLALADS/2020-21/R/34 | 1,316 | ||||||||||||
25/12/2020 | MLALADS/2020-21/R/35 | 15,135 | ||||||||||||
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