Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/18 | 13,908,000 | 01/05/2020 | GGY/2020-21/P/7 | 416,000 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/14 | 235,512 | 01/05/2020 | OWN/2020-21/P/13 | 618,000 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/18 | 54,763 | 01/05/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
28/05/2020 | OWN/2020-21/R/43 | 2,000,000 | 01/05/2020 | SFC/2020-21/P/9 | 33,760 | |||||||||
30/05/2020 | OWN/2020-21/R/44 | 199,990 | 05/05/2020 | OWN/2020-21/P/54 | 11,750 | |||||||||
31/05/2020 | MPLADS/2020-21/R/10 | 3,313 | 05/05/2020 | OWN/2020-21/P/55 | 7,000 | |||||||||
05/05/2020 | OWN/2020-21/P/56 | 25,000 | ||||||||||||
05/05/2020 | PMGAY/2020-21/P/2 | 1,700 | ||||||||||||
06/05/2020 | OWN/2020-21/P/82 | 87,697 | ||||||||||||
06/05/2020 | OWN/2020-21/P/83 | 64,333 | ||||||||||||
06/05/2020 | PMGAY/2020-21/P/3 | 18,800 | ||||||||||||
07/05/2020 | SFC/2020-21/P/10 | 177,631 | ||||||||||||
07/05/2020 | SFC/2020-21/P/11 | 480,689 | ||||||||||||
07/05/2020 | SSDG/2020-21/P/7 | 145,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
08/05/2020 | SFC/2020-21/P/4 | 156,423 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/16 | 3,500 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/20 | 58,825 | ||||||||||||
12/05/2020 | OWN/2020-21/P/66 | 4,629 | ||||||||||||
14/05/2020 | GGY/2020-21/P/23 | 200,000 | ||||||||||||
14/05/2020 | SSDG/2020-21/P/12 | 150,000 | ||||||||||||
14/05/2020 | SSDG/2020-21/P/13 | 100,000 | ||||||||||||
14/05/2020 | SSDG/2020-21/P/22 | 100,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 4,889 | ||||||||||||
20/05/2020 | OWN/2020-21/P/84 | 25,104 | ||||||||||||
20/05/2020 | SSDG/2020-21/P/35 | 196,204 | ||||||||||||
21/05/2020 | SFC/2020-21/P/19 | 23,860 | ||||||||||||
27/05/2020 | MPLADS/2020-21/P/7 | 87,680 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 60,000 | ||||||||||||
29/05/2020 | PMGAY/2020-21/P/6 | 96,000 | ||||||||||||
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