Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2020 | RLTAP/2020-21/R/1 | 305 | 01/04/2020 | SFC/2020-21/P/1 | 732,000 | |||||||||
03/04/2020 | SSAOC/2020-21/R/1 | 4,426 | 03/04/2020 | AGAV/2020-21/P/1 | 7,000,000 | |||||||||
03/04/2020 | WODC/2020-21/R/1 | 2,000,000 | 03/04/2020 | CCR/2020-21/P/1 | 2,200,000 | |||||||||
03/04/2020 | WODC/2020-21/R/2 | 1,000,000 | 03/04/2020 | GGY/2020-21/P/1 | 4,000,000 | |||||||||
04/04/2020 | SSDG/2020-21/R/2 | 32,689,000 | 03/04/2020 | MBPY/2020-21/P/3 | 5,800 | |||||||||
24/04/2020 | SSDG/2020-21/R/1 | 8,000 | 03/04/2020 | WODC/2020-21/P/1 | 3,000,000 | |||||||||
03/04/2020 | WODC/2020-21/P/2 | 3,489,000 | ||||||||||||
04/04/2020 | SSDG/2020-21/P/1 | 32,689,000 | ||||||||||||
06/04/2020 | MGNREGA/2020-21/P/1 | 41,800 | ||||||||||||
06/04/2020 | PMGAY/2020-21/P/1 | 684,500 | ||||||||||||
06/04/2020 | SSAOC/2020-21/P/1 | 6,000 | ||||||||||||
06/04/2020 | SSAOC/2020-21/P/2 | 2,500 | ||||||||||||
06/04/2020 | SSAOC/2020-21/P/3 | 3,000 | ||||||||||||
08/04/2020 | MGNREGA/2020-21/P/2 | 8,000 | ||||||||||||
08/04/2020 | MGNREGA/2020-21/P/3 | 21,950 | ||||||||||||
08/04/2020 | MGNREGA/2020-21/P/4 | 34,780 | ||||||||||||
10/04/2020 | SAGY/2020-21/P/1 | 320,876 | ||||||||||||
10/04/2020 | SAGY/2020-21/P/2 | 600,000 | ||||||||||||
15/04/2020 | AWC/2020-21/P/1 | 173,661 | ||||||||||||
15/04/2020 | MBPY/2020-21/P/4 | 451,200 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/5 | 2,400 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/6 | 18,550 | ||||||||||||
16/04/2020 | SSDG/2020-21/P/2 | 219,726 | ||||||||||||
17/04/2020 | ELECTION/2020-21/P/1 | 10,000 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/7 | 348,000 | ||||||||||||
17/04/2020 | PMGAY/2020-21/P/2 | 40,476 | ||||||||||||
17/04/2020 | WODC/2020-21/P/3 | 200,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/8 | 396,000 | ||||||||||||
20/04/2020 | SFC/2020-21/P/2 | 40,580 | ||||||||||||
20/04/2020 | SFC/2020-21/P/3 | 300 | ||||||||||||
20/04/2020 | SSDG/2020-21/P/3 | 3,000,000 | ||||||||||||
20/04/2020 | SSDG/2020-21/P/4 | 7,000,000 | ||||||||||||
20/04/2020 | SSDG/2020-21/P/5 | 4,000,000 | ||||||||||||
22/04/2020 | AGAV/2020-21/P/2 | 78,969 | ||||||||||||
28/04/2020 | MBPY/2020-21/P/5 | 65,000 | ||||||||||||
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