Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 18,000 | 01/06/2020 | MGNREGA/2020-21/P/3 | 224,575 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 193,076 | 01/06/2020 | MGNREGA/2020-21/P/4 | 30,900 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/4 | 30,900 | 01/06/2020 | SPPF/2020-21/P/31 | 216,317 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/5 | 224,575 | 01/06/2020 | SPPF/2020-21/P/32 | 158,473 | |||||||||
03/06/2020 | MGNREGA/2020-21/R/6 | 712 | 01/06/2020 | SPPF/2020-21/P/33 | 100,000 | |||||||||
05/06/2020 | CRF/2020-21/R/1 | 1,117,000 | 02/06/2020 | AWC/2020-21/P/7 | 200,000 | |||||||||
16/06/2020 | NOAPS/2020-21/R/3 | 351,500 | 02/06/2020 | AWC/2020-21/P/8 | 158,474 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 601 | 02/06/2020 | CRF/2020-21/P/2 | 66,000 | |||||||||
30/06/2020 | AWC/2020-21/R/4 | 171,688 | 02/06/2020 | MLALAD/2020-21/P/7 | 45,980 | |||||||||
30/06/2020 | MBPY/2020-21/R/1 | 116,984 | 02/06/2020 | OWN/2020-21/P/14 | 2,700,000 | |||||||||
30/06/2020 | NOAPS/2020-21/R/4 | 32,283 | 02/06/2020 | SDPF/2020-21/P/3 | 200,000 | |||||||||
03/06/2020 | MLALAD/2020-21/P/9 | 100,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/15 | 150,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/16 | 200,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/17 | 33,385 | ||||||||||||
03/06/2020 | OWN/2020-21/P/18 | 150,000 | ||||||||||||
03/06/2020 | SPPF/2020-21/P/34 | 500,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/19 | 156,097 | ||||||||||||
04/06/2020 | SPPF/2020-21/P/35 | 99,686 | ||||||||||||
04/06/2020 | SPPF/2020-21/P/36 | 63,256 | ||||||||||||
04/06/2020 | SPPF/2020-21/P/37 | 117,500 | ||||||||||||
04/06/2020 | SPPF/2020-21/P/38 | 115,314 | ||||||||||||
04/06/2020 | WODC/2020-21/P/27 | 282,635 | ||||||||||||
05/06/2020 | CRF/2020-21/P/3 | 54,000 | ||||||||||||
05/06/2020 | CRF/2020-21/P/4 | 292,170 | ||||||||||||
08/06/2020 | CRF/2020-21/P/5 | 44,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 95,821 | ||||||||||||
09/06/2020 | CRF/2020-21/P/6 | 499,040 | ||||||||||||
09/06/2020 | SPPF/2020-21/P/46 | 100,000 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/5 | 19,440 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/6 | 10,395 | ||||||||||||
10/06/2020 | OWN/2020-21/P/21 | 28,028 | ||||||||||||
10/06/2020 | OWN/2020-21/P/22 | 27,695 | ||||||||||||
10/06/2020 | SPPF/2020-21/P/39 | 100,000 | ||||||||||||
10/06/2020 | SPPF/2020-21/P/40 | 100,000 | ||||||||||||
10/06/2020 | WODC/2020-21/P/28 | 400,000 | ||||||||||||
10/06/2020 | WODC/2020-21/P/29 | 200,000 | ||||||||||||
11/06/2020 | IAY/2020-21/P/9 | 40,810 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/10 | 60,000 | ||||||||||||
11/06/2020 | SDPF/2020-21/P/4 | 200,000 | ||||||||||||
11/06/2020 | SPPF/2020-21/P/41 | 79,462 | ||||||||||||
11/06/2020 | SPPF/2020-21/P/42 | 309,942 | ||||||||||||
11/06/2020 | SPPF/2020-21/P/43 | 100,000 | ||||||||||||
12/06/2020 | SDPF/2020-21/P/5 | 200,000 | ||||||||||||
12/06/2020 | SPPF/2020-21/P/44 | 137,090 | ||||||||||||
16/06/2020 | IAY/2020-21/P/10 | 10,800 | ||||||||||||
16/06/2020 | IAY/2020-21/P/11 | 12,750 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/7 | 193,076 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/8 | 12,000 | ||||||||||||
16/06/2020 | SFC/2020-21/P/14 | 125,000 | ||||||||||||
20/06/2020 | MPLADS/2020-21/P/2 | 125,000 | ||||||||||||
23/06/2020 | SSDG/2020-21/P/1 | 330,404 | ||||||||||||
25/06/2020 | SFC/2020-21/P/15 | 174,928 | ||||||||||||
26/06/2020 | CRF/2020-21/P/7 | 202,000 | ||||||||||||
26/06/2020 | MLALAD/2020-21/P/11 | 200,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/23 | 18,290 | ||||||||||||
26/06/2020 | WODC/2020-21/P/30 | 400,000 | ||||||||||||
29/06/2020 | SFC/2020-21/P/16 | 125,000 | ||||||||||||
29/06/2020 | SPPF/2020-21/P/45 | 200,000 | ||||||||||||
29/06/2020 | WODC/2020-21/P/31 | 200,000 | ||||||||||||
30/06/2020 | MPLADS/2020-21/P/3 | 405,699 | ||||||||||||
30/06/2020 | SPPF/2020-21/P/47 | 197,000 | ||||||||||||
30/06/2020 | SPPF/2020-21/P/48 | 100,000 | ||||||||||||
30/06/2020 | SPPF/2020-21/P/49 | 38,384 | ||||||||||||
30/06/2020 | WODC/2020-21/P/32 | 751,807 | ||||||||||||
30/06/2020 | WODC/2020-21/P/33 | 86,290 | ||||||||||||
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