Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | SSAOC/2020-21/R/8 | 58,104 | 04/06/2020 | NRLM/2020-21/P/42 | 104,330 | |||||||||
18/06/2020 | SSAOC/2020-21/R/7 | 10,750 | 04/06/2020 | SSAOC/2020-21/P/10 | 70,708 | |||||||||
24/06/2020 | NRLM/2020-21/R/2 | 2,000,000 | 05/06/2020 | PMGAY/2020-21/P/20 | 1,834 | |||||||||
25/06/2020 | NRLM/2020-21/R/6 | 908 | 08/06/2020 | NRLM/2020-21/P/44 | 930 | |||||||||
26/06/2020 | NRLM/2020-21/R/7 | 1,944,000 | 08/06/2020 | SSAOC/2020-21/P/11 | 58,104 | |||||||||
29/06/2020 | NRLM/2020-21/R/8 | 4,859,000 | 09/06/2020 | NRLM/2020-21/P/45 | 1,500 | |||||||||
30/06/2020 | PMGAY/2020-21/R/6 | 55,000 | 09/06/2020 | NRLM/2020-21/P/46 | 5,000 | |||||||||
30/06/2020 | PMGAY/2020-21/R/7 | 5,000 | 09/06/2020 | PMGAY/2020-21/P/21 | 16,817 | |||||||||
30/06/2020 | PMGAY/2020-21/R/8 | 55,000 | 09/06/2020 | PMGAY/2020-21/P/22 | 341 | |||||||||
30/06/2020 | PMGAY/2020-21/R/9 | 220,000 | 12/06/2020 | PMGAY/2020-21/P/23 | 1,295 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 5,393,312 | 12/06/2020 | PMGAY/2020-21/P/24 | 2,400 | |||||||||
12/06/2020 | PMGAY/2020-21/P/25 | 364 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/47 | 3,500 | ||||||||||||
18/06/2020 | PMGAY/2020-21/P/26 | 1,500 | ||||||||||||
18/06/2020 | PMGAY/2020-21/P/27 | 24,000 | ||||||||||||
18/06/2020 | PMGAY/2020-21/P/28 | 5,160 | ||||||||||||
18/06/2020 | SSAOC/2020-21/P/12 | 10,750 | ||||||||||||
19/06/2020 | MGNREGA/2020-21/P/6 | 47,280 | ||||||||||||
19/06/2020 | NRLM/2020-21/P/48 | 5,968 | ||||||||||||
19/06/2020 | NRLM/2020-21/P/49 | 5,968 | ||||||||||||
22/06/2020 | PMGAY/2020-21/P/29 | 10,500 | ||||||||||||
24/06/2020 | PMGAY/2020-21/P/30 | 2,000,000 | ||||||||||||
24/06/2020 | PMGAY/2020-21/P/31 | 4,130 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/7 | 11,116 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/8 | 22,232 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/50 | 71,615 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/52 | 4,000 | ||||||||||||
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