Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 557,825 | 04/04/2020 | SFC/2020-21/P/1 | 130,000 | 04/04/2020 | MPLADS/2020-21/C/1 | 1,600,000 | ||||||
06/04/2020 | MGNREGA/2020-21/R/2 | 883,791 | 06/04/2020 | MGNREGA/2020-21/P/1 | 333,811 | 06/04/2020 | MPLADS/2020-21/C/2 | 1,600,000 | ||||||
06/04/2020 | MGNREGA/2020-21/R/3 | 18,313 | 06/04/2020 | MGNREGA/2020-21/P/2 | 123,600 | 24/04/2020 | IAY/2020-21/C/1 | 5,000 | ||||||
09/04/2020 | SSAOC/2020-21/R/1 | 731,602 | 06/04/2020 | MGNREGA/2020-21/P/3 | 735,000 | |||||||||
17/04/2020 | SSAOC/2020-21/R/2 | 53,192 | 06/04/2020 | MPLADS/2020-21/P/1 | 3,200,000 | |||||||||
24/04/2020 | ELECTION/2020-21/R/1 | 533,196 | 09/04/2020 | SSAOC/2020-21/P/1 | 731,602 | |||||||||
24/04/2020 | ELECTION/2020-21/R/2 | 945 | 16/04/2020 | MGNREGA/2020-21/P/4 | 13,200 | |||||||||
24/04/2020 | MPLADS/2020-21/R/1 | 3,200,000 | 16/04/2020 | MGNREGA/2020-21/P/5 | 6,625 | |||||||||
16/04/2020 | MGNREGA/2020-21/P/6 | 5,000 | ||||||||||||
16/04/2020 | SFC/2020-21/P/2 | 37,200 | ||||||||||||
16/04/2020 | WODC/2020-21/P/1 | 157,415 | ||||||||||||
16/04/2020 | WODC/2020-21/P/2 | 25,800 | ||||||||||||
16/04/2020 | WODC/2020-21/P/3 | 25,800 | ||||||||||||
17/04/2020 | SSAOC/2020-21/P/2 | 53,192 | ||||||||||||
18/04/2020 | SPPF/2020-21/P/2 | 343,142 | ||||||||||||
18/04/2020 | SPPF/2020-21/P/3 | 271,013 | ||||||||||||
20/04/2020 | NRLM/2020-21/P/1 | 4,800 | ||||||||||||
20/04/2020 | NRLM/2020-21/P/2 | 5,600 | ||||||||||||
23/04/2020 | IAY/2020-21/P/1 | 79,739 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/7 | 1,850 | ||||||||||||
24/04/2020 | ELECTION/2020-21/P/1 | 525,000 | ||||||||||||
24/04/2020 | IAY/2020-21/P/2 | 5,000 | ||||||||||||
24/04/2020 | IAY/2020-21/P/3 | 5,000 | ||||||||||||
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