Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 25,058 | 01/05/2020 | OWN/2020-21/P/13 | 37,750 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 3,644,715 | 01/05/2020 | OWN/2020-21/P/14 | 18,000 | |||||||||
25/05/2020 | OWN/2020-21/R/3 | 18,000 | 01/05/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
27/05/2020 | DRDA/2020-21/R/2 | 550,000 | 01/05/2020 | OWN/2020-21/P/16 | 18,000 | |||||||||
28/05/2020 | NRLM/2020-21/R/2 | 10,220 | 04/05/2020 | RGSA/2020-21/P/29 | 70,980 | |||||||||
28/05/2020 | NRLM/2020-21/R/3 | 1,547 | 05/05/2020 | TSC/2020-21/P/10 | 3,658 | |||||||||
28/05/2020 | NRLM/2020-21/R/4 | 5,000,000 | 05/05/2020 | TSC/2020-21/P/9 | 2,500 | |||||||||
29/05/2020 | RGSA/2020-21/R/2 | 19,529 | 06/05/2020 | NRLM/2020-21/P/22 | 30,135 | |||||||||
29/05/2020 | RGSA/2020-21/R/5 | 30,221 | 06/05/2020 | NRLM/2020-21/P/24 | 3,300 | |||||||||
06/05/2020 | NRLM/2020-21/P/26 | 3,300 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/27 | 3,300 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/28 | 19,490 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/29 | 85,905 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/36 | 7,500 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/38 | 10,810 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/39 | 4,970 | ||||||||||||
06/05/2020 | TSC/2020-21/P/11 | 28,200 | ||||||||||||
06/05/2020 | TSC/2020-21/P/12 | 3,750 | ||||||||||||
06/05/2020 | TSC/2020-21/P/13 | 10,810 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 14,700 | ||||||||||||
12/05/2020 | TSC/2020-21/P/14 | 20,163 | ||||||||||||
13/05/2020 | DRDA/2020-21/P/16 | 3,119 | ||||||||||||
20/05/2020 | TSC/2020-21/P/15 | 14,122 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 21,667 | ||||||||||||
26/05/2020 | MMSGVY/2020-21/P/1 | 550,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/17 | 364,887 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/18 | 15,524 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/19 | 360 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/20 | 10,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/21 | 300 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/22 | 10,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/23 | 360 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/24 | 8,500 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/25 | 300 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/26 | 4,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/27 | 9,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/28 | 16,010 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/29 | 7,300 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/30 | 9,250 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/31 | 14,330 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/32 | 8,600 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/30 | 35,000 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/31 | 89,540 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/32 | 51,950 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/33 | 64,580 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/34 | 8,600 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/35 | 42,000 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/36 | 80,000 | ||||||||||||
27/05/2020 | RGSA/2020-21/P/37 | 70,980 | ||||||||||||
28/05/2020 | DRDA/2020-21/P/33 | 15,800 | ||||||||||||
28/05/2020 | DRDA/2020-21/P/34 | 17,780 | ||||||||||||
28/05/2020 | DRDA/2020-21/P/35 | 7,000 | ||||||||||||
28/05/2020 | DRDA/2020-21/P/36 | 14,400 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/50 | 14,200 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/53 | 5,511 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/55 | 3,750 | ||||||||||||
28/05/2020 | OWN/2020-21/P/20 | 3,195 | ||||||||||||
28/05/2020 | OWN/2020-21/P/21 | 6,449 | ||||||||||||
28/05/2020 | OWN/2020-21/P/22 | 3,960 | ||||||||||||
28/05/2020 | OWN/2020-21/P/23 | 9,700 | ||||||||||||
28/05/2020 | OWN/2020-21/P/24 | 9,120 | ||||||||||||
28/05/2020 | OWN/2020-21/P/25 | 7,350 | ||||||||||||
28/05/2020 | OWN/2020-21/P/26 | 10,550 | ||||||||||||
28/05/2020 | OWN/2020-21/P/27 | 4,560 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/37 | 11,438 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/38 | 2,540 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/39 | 796 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/40 | 600 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/41 | 300 | ||||||||||||
29/05/2020 | MMSGVY/2020-21/P/2 | 40,081 | ||||||||||||
29/05/2020 | OWN/2020-21/P/28 | 8,318 | ||||||||||||
29/05/2020 | OWN/2020-21/P/29 | 18,000 | ||||||||||||
29/05/2020 | RGSA/2020-21/P/38 | 5,453 | ||||||||||||
29/05/2020 | RGSA/2020-21/P/39 | 16,237 | ||||||||||||
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