Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | SSP/2020-21/R/4 | 182,500 | 01/05/2020 | MGNREGA/2020-21/P/6 | 166,790 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 157,209 | 01/05/2020 | MGNREGA/2020-21/P/7 | 263,428 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/2 | 1,352,397 | 01/05/2020 | MGNREGA/2020-21/P/8 | 5,280 | |||||||||
13/05/2020 | MLALADS/2020-21/R/1 | 1,599,700 | 01/05/2020 | MGNREGA/2020-21/P/9 | 160,160 | |||||||||
20/05/2020 | SSP/2020-21/R/5 | 1,375,150 | 05/05/2020 | SSP/2020-21/P/7 | 170,000 | |||||||||
20/05/2020 | SSP/2020-21/R/6 | 908,600 | 05/05/2020 | SSP/2020-21/P/8 | 12,500 | |||||||||
26/05/2020 | SSP/2020-21/R/7 | 147,800 | 11/05/2020 | MGNREGA/2020-21/P/10 | 8,140 | |||||||||
27/05/2020 | CGRGKVP/2020-21/R/1 | 624,000 | 14/05/2020 | MGNREGA/2020-21/P/11 | 12,000 | |||||||||
20/05/2020 | NOAPS/2020-21/P/1 | 150,150 | ||||||||||||
20/05/2020 | SSP/2020-21/P/10 | 212,100 | ||||||||||||
20/05/2020 | SSP/2020-21/P/11 | 768,950 | ||||||||||||
20/05/2020 | SSP/2020-21/P/9 | 1,160,250 | ||||||||||||
20/05/2020 | SY/2020-21/P/1 | 38,000 | ||||||||||||
20/05/2020 | SY/2020-21/P/2 | 24,052 | ||||||||||||
26/05/2020 | SSP/2020-21/P/13 | 138,450 | ||||||||||||
26/05/2020 | SSP/2020-21/P/14 | 9,350 | ||||||||||||
27/05/2020 | CGRGKVP/2020-21/P/1 | 200,000 | ||||||||||||
27/05/2020 | CGRGKVP/2020-21/P/2 | 312,000 | ||||||||||||
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