Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | NDPS/2020-21/R/2 | 2,500 | 06/05/2020 | NOAPS/2020-21/P/10 | 66,000 | |||||||||
02/05/2020 | NOAPS/2020-21/R/2 | 66,000 | 06/05/2020 | NWPS/2020-21/P/10 | 29,500 | |||||||||
02/05/2020 | NWPS/2020-21/R/2 | 29,500 | 11/05/2020 | MGNREGA/2020-21/P/10 | 8,600 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/4 | 1,927,334 | 11/05/2020 | MGNREGA/2020-21/P/6 | 172,032 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/5 | 542,640 | 11/05/2020 | MGNREGA/2020-21/P/7 | 180,654 | |||||||||
12/05/2020 | SSP/2020-21/R/2 | 377,300 | 11/05/2020 | MGNREGA/2020-21/P/8 | 78,810 | |||||||||
20/05/2020 | MLALADS/2020-21/R/1 | 250,000 | 11/05/2020 | MGNREGA/2020-21/P/9 | 332,120 | |||||||||
22/05/2020 | NDPS/2020-21/R/3 | 2,000 | 20/05/2020 | SSP/2020-21/P/2 | 375,900 | |||||||||
22/05/2020 | NOAPS/2020-21/R/3 | 47,550 | 21/05/2020 | MGNREGA/2020-21/P/11 | 32,564 | |||||||||
22/05/2020 | NWPS/2020-21/R/3 | 15,400 | 22/05/2020 | MGNREGA/2020-21/P/12 | 32,903 | |||||||||
27/05/2020 | MLALADS/2020-21/R/2 | 150,000 | 26/05/2020 | MLALADS/2020-21/P/1 | 245,086 | |||||||||
27/05/2020 | MLALADS/2020-21/R/4 | 260,000 | 26/05/2020 | NDPS/2020-21/P/3 | 2,500 | |||||||||
27/05/2020 | MLALADS/2020-21/R/5 | 150,000 | 26/05/2020 | NOAPS/2020-21/P/3 | 47,550 | |||||||||
27/05/2020 | MLALADS/2020-21/R/6 | 50,000 | 26/05/2020 | NWPS/2020-21/P/3 | 15,400 | |||||||||
27/05/2020 | MLALADS/2020-21/R/7 | 260,000 | 27/05/2020 | MGNREGA/2020-21/P/13 | 435,000 | |||||||||
28/05/2020 | MGNREGA/2020-21/P/14 | 8,072 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/15 | 7,992 | ||||||||||||
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