Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 1,500 | 02/05/2020 | BSBKY/2020-21/P/2 | 1,735,549 | 08/05/2020 | OWN/2020-21/C/2 | 5,500 | ||||||
04/05/2020 | SAGY/2020-21/R/1 | 233 | 02/05/2020 | PMGAY/2020-21/P/3 | 25,000 | |||||||||
05/05/2020 | SSAOC/2020-21/R/2 | 72,657 | 05/05/2020 | PMGAY/2020-21/P/4 | 80,000 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 2,500 | 05/05/2020 | PMGAY/2020-21/P/5 | 2,450 | |||||||||
07/05/2020 | BPGY/2020-21/R/1 | 24,087 | 05/05/2020 | SSAOC/2020-21/P/2 | 72,657 | |||||||||
07/05/2020 | GGY/2020-21/R/1 | 214,393 | 06/05/2020 | MGNREGA/2020-21/P/3 | 339,096 | |||||||||
07/05/2020 | MPLADS/2020-21/R/1 | 37,250 | 11/05/2020 | AGAV/2020-21/P/1 | 3,000,000 | |||||||||
07/05/2020 | OWN/2020-21/R/3 | 43 | 12/05/2020 | BGJY/2020-21/P/2 | 1,959,396 | |||||||||
07/05/2020 | SFC/2020-21/R/1 | 6,565 | 12/05/2020 | NRLM/2020-21/P/20 | 60,500 | |||||||||
12/05/2020 | RTI/2020-21/R/1 | 29 | 12/05/2020 | NRLM/2020-21/P/21 | 3,575 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 6,500 | 12/05/2020 | NRLM/2020-21/P/22 | 2,402 | |||||||||
12/05/2020 | NRLM/2020-21/P/23 | 14,000 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/24 | 200 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/25 | 117,566 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/26 | 11,770 | ||||||||||||
16/05/2020 | MGNREGA/2020-21/P/4 | 19,850 | ||||||||||||
16/05/2020 | NRLM/2020-21/P/27 | 2,150 | ||||||||||||
16/05/2020 | NRLM/2020-21/P/28 | 2,500 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/5 | 450,674 | ||||||||||||
18/05/2020 | NRLM/2020-21/P/29 | 1,999 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/30 | 184,158 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/31 | 172,113 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/32 | 24,682 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/33 | 323 | ||||||||||||
29/05/2020 | OWN/2020-21/P/2 | 2,980 | ||||||||||||
|