Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/14 | 211,109 | 02/06/2020 | GGY/2020-21/P/1 | 150,000 | |||||||||
03/06/2020 | IAY/2020-21/R/4 | 9,880 | 02/06/2020 | GGY/2020-21/P/2 | 1,000 | |||||||||
06/06/2020 | SSAOC/2020-21/R/1 | 60,648 | 02/06/2020 | GGY/2020-21/P/3 | 1,500 | |||||||||
06/06/2020 | SSAOC/2020-21/R/2 | 24,412 | 02/06/2020 | GGY/2020-21/P/4 | 1,000 | |||||||||
06/06/2020 | SSAOC/2020-21/R/3 | 53,692 | 02/06/2020 | GGY/2020-21/P/5 | 100,000 | |||||||||
10/06/2020 | MLALAD/2020-21/R/2 | 11,552 | 02/06/2020 | GGY/2020-21/P/8 | 4,989 | |||||||||
11/06/2020 | CRF/2020-21/R/1 | 348,000 | 03/06/2020 | IAY/2020-21/P/3 | 35,400 | |||||||||
11/06/2020 | NOAPS/2020-21/R/3 | 783,500 | 03/06/2020 | IAY/2020-21/P/7 | 19,800 | |||||||||
11/06/2020 | NOAPS/2020-21/R/8 | 684,375 | 03/06/2020 | IAY/2020-21/P/8 | 14,842 | |||||||||
11/06/2020 | NOAPS/2020-21/R/9 | 20,176 | 04/06/2020 | IAY/2020-21/P/2 | 89,299 | |||||||||
12/06/2020 | SFC/2020-21/R/10 | 219,072 | 04/06/2020 | OWN/2020-21/P/12 | 200,000 | |||||||||
25/06/2020 | CRF/2020-21/R/8 | 18,985 | 05/06/2020 | CRF/2020-21/P/7 | 18,900 | |||||||||
25/06/2020 | CRF/2020-21/R/9 | 13,600 | 05/06/2020 | MGNREGA/2020-21/P/5 | 18,178 | |||||||||
25/06/2020 | PPD/2020-21/R/4 | 22,038 | 05/06/2020 | MGNREGA/2020-21/P/6 | 6,000 | |||||||||
29/06/2020 | NOAPS/2020-21/R/4 | 2,034 | 05/06/2020 | MGNREGA/2020-21/P/7 | 4,500 | |||||||||
29/06/2020 | NOAPS/2020-21/R/5 | 7,803 | 05/06/2020 | SFC/2020-21/P/8 | 100,000 | |||||||||
29/06/2020 | NOAPS/2020-21/R/6 | 2,422,187 | 10/06/2020 | CRF/2020-21/P/14 | 3,400 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 156,729 | 10/06/2020 | CRF/2020-21/P/6 | 37,400 | |||||||||
30/06/2020 | CCR/2020-21/R/3 | 50,300 | 10/06/2020 | OWN/2020-21/P/4 | 15,000 | |||||||||
10/06/2020 | OWN/2020-21/P/5 | 914 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/19 | 300,000 | ||||||||||||
11/06/2020 | SFC/2020-21/P/12 | 696,000 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/1 | 16,974 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/2 | 52,864 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/3 | 252,484 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 121,808 | ||||||||||||
16/06/2020 | ELECTION/2020-21/P/4 | 10,953 | ||||||||||||
19/06/2020 | MGNREGA/2020-21/P/8 | 43,436 | ||||||||||||
19/06/2020 | MPLADS/2020-21/P/3 | 150,000 | ||||||||||||
24/06/2020 | CRF/2020-21/P/5 | 13,600 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/4 | 9,749 | ||||||||||||
25/06/2020 | NOAPS/2020-21/P/10 | 35,000 | ||||||||||||
25/06/2020 | NOAPS/2020-21/P/7 | 8,000 | ||||||||||||
25/06/2020 | NOAPS/2020-21/P/8 | 6,700 | ||||||||||||
25/06/2020 | NOAPS/2020-21/P/9 | 30,000 | ||||||||||||
25/06/2020 | SFC/2020-21/P/11 | 483,102 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 200,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/15 | 200,000 | ||||||||||||
26/06/2020 | SSDG/2020-21/P/5 | 230,000 | ||||||||||||
30/06/2020 | MLALAD/2020-21/P/3 | 5,162 | ||||||||||||
30/06/2020 | MLALAD/2020-21/P/4 | 2,019 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 200,000 | ||||||||||||
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