Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MPLADS/2020-21/R/2 | 33,668 | 01/06/2020 | NRLM/2020-21/P/34 | 752,484 | 09/06/2020 | SFC/2020-21/C/1 | 3,000,000 | ||||||
02/06/2020 | CCR/2020-21/R/2 | 92,560 | 01/06/2020 | NRLM/2020-21/P/35 | 81,504 | |||||||||
04/06/2020 | NRLM/2020-21/R/2 | 3,000,000 | 02/06/2020 | PMGAY/2020-21/P/6 | 25,000 | |||||||||
16/06/2020 | SSAOC/2020-21/R/3 | 362,936 | 02/06/2020 | PMGAY/2020-21/P/7 | 3,000,000 | |||||||||
19/06/2020 | BPGY/2020-21/R/2 | 942,710 | 08/06/2020 | NRLM/2020-21/P/36 | 52,000 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/1 | 117,353 | 08/06/2020 | NRLM/2020-21/P/37 | 3,975 | |||||||||
25/06/2020 | HTADASA/2020-21/R/1 | 393 | 08/06/2020 | NRLM/2020-21/P/38 | 3,403 | |||||||||
25/06/2020 | HTADASA/2020-21/R/2 | 7,379 | 08/06/2020 | NRLM/2020-21/P/39 | 14,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 6,970 | 08/06/2020 | NRLM/2020-21/P/40 | 200 | |||||||||
25/06/2020 | NRLM/2020-21/R/3 | 3,822 | 08/06/2020 | NRLM/2020-21/P/41 | 11,770 | |||||||||
25/06/2020 | PMGAY/2020-21/R/1 | 101,348 | 09/06/2020 | NRLM/2020-21/P/42 | 175,612 | |||||||||
25/06/2020 | SFC/2020-21/R/2 | 614,592 | 09/06/2020 | SFC/2020-21/P/1 | 450,112 | |||||||||
29/06/2020 | NSPGY/2020-21/R/1 | 1,368 | 09/06/2020 | SFC/2020-21/P/2 | 93,750 | |||||||||
30/06/2020 | AWC/2020-21/R/1 | 178,691 | 09/06/2020 | SFC/2020-21/P/3 | 425,556 | |||||||||
30/06/2020 | BPGY/2020-21/R/3 | 172,430 | 09/06/2020 | SFC/2020-21/P/4 | 218,750 | |||||||||
30/06/2020 | SSAOC/2020-21/R/4 | 73,710 | 09/06/2020 | SFC/2020-21/P/5 | 468,750 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 14,382,165 | 09/06/2020 | SFC/2020-21/P/6 | 936,224 | |||||||||
11/06/2020 | MGNREGA/2020-21/P/6 | 57,803 | ||||||||||||
11/06/2020 | NRLM/2020-21/P/43 | 1,150 | ||||||||||||
11/06/2020 | NRLM/2020-21/P/44 | 165 | ||||||||||||
11/06/2020 | NRLM/2020-21/P/45 | 4,800 | ||||||||||||
16/06/2020 | NRLM/2020-21/P/46 | 1,600 | ||||||||||||
16/06/2020 | SSAOC/2020-21/P/3 | 362,936 | ||||||||||||
17/06/2020 | MGNREGA/2020-21/P/7 | 19,850 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/47 | 48,114 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/48 | 10,400 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/49 | 2,350 | ||||||||||||
17/06/2020 | PMGAY/2020-21/P/8 | 16,919 | ||||||||||||
18/06/2020 | NRLM/2020-21/P/50 | 31,759 | ||||||||||||
18/06/2020 | NRLM/2020-21/P/51 | 3,659 | ||||||||||||
20/06/2020 | BPGY/2020-21/P/1 | 4,060,291 | ||||||||||||
25/06/2020 | NRLM/2020-21/P/52 | 3,190 | ||||||||||||
25/06/2020 | NRLM/2020-21/P/53 | 950 | ||||||||||||
25/06/2020 | NRLM/2020-21/P/54 | 14,000 | ||||||||||||
28/06/2020 | SPPF/2020-21/P/1 | 2,000,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/1 | 1,500,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/2 | 850,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/3 | 1,500,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/8 | 13,210 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/55 | 788,224 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/56 | 363,480 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/57 | 1,000 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/58 | 1,560 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/59 | 4,567 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/60 | 7,610 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/61 | 6,950 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/62 | 4,234 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/63 | 1,000 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/64 | 14,350 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/65 | 3,629 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/66 | 1,050 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/67 | 7,200 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/68 | 6,250 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/69 | 10,030 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/70 | 3,800 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/10 | 12,000 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/11 | 19,120 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/12 | 1,495 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/13 | 3,000 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/9 | 25,000 | ||||||||||||
30/06/2020 | SSAOC/2020-21/P/4 | 73,710 | ||||||||||||
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