Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | MPLADS/2020-21/R/1 | 145,102 | 01/04/2020 | OWN/2020-21/P/4 | 30,181 | |||||||||
01/04/2020 | MPLADS/2020-21/R/2 | 750 | 01/04/2020 | OWN/2020-21/P/5 | 2,045,152 | |||||||||
01/04/2020 | SDRF/2020-21/R/1 | 448 | 03/04/2020 | OWN/2020-21/P/6 | 2,806 | |||||||||
01/04/2020 | SFCG/2020-21/R/1 | 2,535 | 03/04/2020 | OWN/2020-21/P/7 | 204,182 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 45,853 | 03/04/2020 | OWN/2020-21/P/8 | 15,000 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 2,772 | 07/04/2020 | Fuel a/c/2020-21/P/1 | 10,120 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/3 | 204,182 | 07/04/2020 | MGNREGA/2020-21/P/1 | 144,045 | |||||||||
08/04/2020 | SFCG/2020-21/R/2 | 799,920 | 07/04/2020 | MGNREGA/2020-21/P/2 | 12,000 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 500,000 | 07/04/2020 | OWN/2020-21/P/9 | 616,900 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 1,739,960 | 09/04/2020 | MGNREGA/2020-21/P/3 | 45,853 | |||||||||
13/04/2020 | OWN/2020-21/R/3 | 249,340 | 09/04/2020 | OWN/2020-21/P/10 | 1,207,950 | |||||||||
13/04/2020 | OWN/2020-21/R/4 | 28,822 | 15/04/2020 | OWN/2020-21/P/11 | 17,363 | |||||||||
17/04/2020 | OWN/2020-21/R/5 | 10,000 | 15/04/2020 | OWN/2020-21/P/12 | 26,997 | |||||||||
17/04/2020 | OWN/2020-21/R/6 | 1,180 | 15/04/2020 | OWN/2020-21/P/13 | 14,125 | |||||||||
22/04/2020 | OWN/2020-21/R/9 | 26,200 | 15/04/2020 | OWN/2020-21/P/14 | 27,972 | |||||||||
29/04/2020 | MLACDS/2020-21/R/1 | 529,735 | 15/04/2020 | OWN/2020-21/P/15 | 363,204 | |||||||||
29/04/2020 | MLACDS/2020-21/R/2 | 25,245 | 15/04/2020 | OWN/2020-21/P/16 | 20,000 | |||||||||
29/04/2020 | MLACDS/2020-21/R/3 | 299,850 | 15/04/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
29/04/2020 | MLACDS/2020-21/R/4 | 44,817 | 15/04/2020 | OWN/2020-21/P/18 | 92,000 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 20,550 | 15/04/2020 | OWN/2020-21/P/19 | 136,800 | |||||||||
16/04/2020 | OWN/2020-21/P/20 | 83,839 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/4 | 2,772 | ||||||||||||
24/04/2020 | OWN/2020-21/P/21 | 169,603 | ||||||||||||
24/04/2020 | OWN/2020-21/P/22 | 71,630 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 496 | ||||||||||||
24/04/2020 | OWN/2020-21/P/51 | 1,715 | ||||||||||||
24/04/2020 | SFCG/2020-21/P/1 | 731,920 | ||||||||||||
27/04/2020 | OWN/2020-21/P/23 | 9,652 | ||||||||||||
27/04/2020 | OWN/2020-21/P/24 | 3,352 | ||||||||||||
30/04/2020 | OWN/2020-21/P/25 | 451,417 | ||||||||||||
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