Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2020 | CCR/2020-21/R/1 | 14,000,000 | 14/04/2020 | CCR/2020-21/P/1 | 244,400 | |||||||||
06/04/2020 | WODC/2020-21/R/1 | 1,700,000 | 18/04/2020 | CMRF/2020-21/P/1 | 129,990 | |||||||||
18/04/2020 | CMRF/2020-21/R/1 | 980,000 | 18/04/2020 | CMRF/2020-21/P/2 | 19,560 | |||||||||
18/04/2020 | CMRF/2020-21/R/2 | 595,665 | 18/04/2020 | CMRF/2020-21/P/3 | 40,260 | |||||||||
18/04/2020 | ELECTION/2020-21/R/1 | 602,000 | 18/04/2020 | CMRF/2020-21/P/4 | 22,950 | |||||||||
18/04/2020 | CMRF/2020-21/P/5 | 32,160 | ||||||||||||
18/04/2020 | CMRF/2020-21/P/6 | 13,920 | ||||||||||||
18/04/2020 | CMRF/2020-21/P/7 | 36,930 | ||||||||||||
18/04/2020 | CMRF/2020-21/P/8 | 8,700 | ||||||||||||
18/04/2020 | CMRF/2020-21/P/9 | 21,960 | ||||||||||||
23/04/2020 | CMRF/2020-21/P/10 | 31,740 | ||||||||||||
23/04/2020 | CMRF/2020-21/P/11 | 19,920 | ||||||||||||
28/04/2020 | CMRF/2020-21/P/12 | 16,815 | ||||||||||||
29/04/2020 | CMRF/2020-21/P/13 | 19,920 | ||||||||||||
29/04/2020 | CMRF/2020-21/P/14 | 30,900 | ||||||||||||
30/04/2020 | AWC/2020-21/P/1 | 150,532 | ||||||||||||
30/04/2020 | AWC/2020-21/P/2 | 200,000 | ||||||||||||
30/04/2020 | CMRF/2020-21/P/15 | 16,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 4,220 | ||||||||||||
30/04/2020 | MLALAD/2020-21/P/1 | 100,000 | ||||||||||||
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