Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2020 | BPL/2020-21/R/1 | 33,135,000 | 08/04/2020 | BPL/2020-21/P/1 | 33,135,000 | |||||||||
10/04/2020 | GGY/2020-21/R/1 | 40,000 | 13/04/2020 | MLALAD/2020-21/P/1 | 96,021 | |||||||||
10/04/2020 | MLALAD/2020-21/R/1 | 96,021 | 13/04/2020 | MLALAD/2020-21/P/2 | 150,000 | |||||||||
24/04/2020 | ELECTION/2020-21/R/1 | 917,000 | 30/04/2020 | ELECTION/2020-21/P/1 | 917,000 | |||||||||
24/04/2020 | ELECTION/2020-21/R/2 | 156,000 | 30/04/2020 | ELECTION/2020-21/P/2 | 156,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 11,319 | 30/04/2020 | IAY/2020-21/P/1 | 26,432 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 238,406 | 30/04/2020 | MGNREGA/2020-21/P/1 | 11,319 | |||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 238,406 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/3 | 41,550 | ||||||||||||
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