Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/10 | 30,300 | 01/06/2020 | IAY/2020-21/P/7 | 2,000,000 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/11 | 29,338 | 01/06/2020 | MLALAD/2020-21/P/2 | 3,500,000 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/12 | 91,890 | 01/06/2020 | NRLM/2020-21/P/40 | 127,514 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/5 | 30,300 | 01/06/2020 | NRLM/2020-21/P/41 | 468,742 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/6 | 27,792 | 01/06/2020 | NRLM/2020-21/P/42 | 1,872 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/7 | 82,599 | 01/06/2020 | NRLM/2020-21/P/43 | 70,000 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/8 | 17,753 | 01/06/2020 | NRLM/2020-21/P/44 | 36,848 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/9 | 80,254 | 01/06/2020 | NRLM/2020-21/P/45 | 6,280 | |||||||||
01/06/2020 | NRLM/2020-21/R/5 | 2,000,000 | 01/06/2020 | SDPF/2020-21/P/1 | 2,500,000 | |||||||||
10/06/2020 | MPLADS/2020-21/R/5 | 10,671,750 | 02/06/2020 | IAY/2020-21/P/10 | 26,160 | |||||||||
24/06/2020 | 5THSFC/2020-21/R/1 | 5,725,500 | 02/06/2020 | IAY/2020-21/P/11 | 20,358 | |||||||||
25/06/2020 | 5THSFC/2020-21/R/2 | 13,347 | 02/06/2020 | IAY/2020-21/P/8 | 27,600 | |||||||||
25/06/2020 | BYSY/2020-21/R/3 | 1,389 | 02/06/2020 | IAY/2020-21/P/9 | 3,900 | |||||||||
25/06/2020 | CESS/2020-21/R/1 | 261 | 02/06/2020 | NRLM/2020-21/P/46 | 21,490 | |||||||||
25/06/2020 | CRF/2020-21/R/5 | 228,007 | 09/06/2020 | BGJY/2020-21/P/8 | 25,000 | |||||||||
25/06/2020 | GGY/2020-21/R/1 | 387 | 09/06/2020 | MGNREGA/2020-21/P/10 | 82,599 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/13 | 4,282 | 09/06/2020 | MGNREGA/2020-21/P/11 | 80,254 | |||||||||
25/06/2020 | MPLADS/2020-21/R/6 | 12,596 | 09/06/2020 | MGNREGA/2020-21/P/12 | 200 | |||||||||
25/06/2020 | NRLM/2020-21/R/6 | 8,084 | 09/06/2020 | MGNREGA/2020-21/P/13 | 3,842 | |||||||||
25/06/2020 | UNF/2020-21/R/1 | 102 | 09/06/2020 | MGNREGA/2020-21/P/14 | 172,890 | |||||||||
26/06/2020 | NRLM/2020-21/R/2 | 688,000 | 09/06/2020 | MGNREGA/2020-21/P/6 | 24,523 | |||||||||
26/06/2020 | NRLM/2020-21/R/3 | 6,023,000 | 09/06/2020 | MGNREGA/2020-21/P/7 | 773 | |||||||||
27/06/2020 | BGJY/2020-21/R/3 | 10,199 | 09/06/2020 | MGNREGA/2020-21/P/8 | 17,753 | |||||||||
27/06/2020 | BPL/2020-21/R/2 | 764 | 09/06/2020 | MGNREGA/2020-21/P/9 | 30,300 | |||||||||
27/06/2020 | MJBY/2020-21/R/1 | 8,545 | 12/06/2020 | IAY/2020-21/P/12 | 36,000 | |||||||||
29/06/2020 | NRLM/2020-21/R/1 | 1,721,000 | 25/06/2020 | NRLM/2020-21/P/48 | 354 | |||||||||
28/06/2020 | IAY/2020-21/P/13 | 1,700 | ||||||||||||
28/06/2020 | IAY/2020-21/P/14 | 10,275 | ||||||||||||
28/06/2020 | IAY/2020-21/P/15 | 7,200 | ||||||||||||
28/06/2020 | MGNREGA/2020-21/P/15 | 1,385,000 | ||||||||||||
28/06/2020 | MPLADS/2020-21/P/1 | 1,000,000 | ||||||||||||
28/06/2020 | NRLM/2020-21/P/47 | 39,122 | ||||||||||||
29/06/2020 | SDPF/2020-21/P/2 | 400,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/16 | 5,000 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/49 | 16,887 | ||||||||||||
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