Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | MGNREGA/2020-21/R/5 | 53,119 | 04/06/2020 | 4THSFC/2020-21/P/1 | 39,812 | |||||||||
04/06/2020 | BYSY/2020-21/R/1 | 877 | 04/06/2020 | AWC/2020-21/P/3 | 167,916 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/14 | 200,200 | 04/06/2020 | GGY/2020-21/P/6 | 53,760 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/15 | 197,467 | 04/06/2020 | IAY/2020-21/P/4 | 120,000 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/16 | 3,381 | 04/06/2020 | MGNREGA/2020-21/P/4 | 200,200 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/17 | 27,271 | 04/06/2020 | MLALAD/2020-21/P/3 | 129,354 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/18 | 1,115 | 04/06/2020 | NFBS/2020-21/P/1 | 765,405 | |||||||||
05/06/2020 | OWN/2020-21/R/10 | 1,897,798 | 05/06/2020 | GGY/2020-21/P/7 | 6,000 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 739,200 | 05/06/2020 | IAY/2020-21/P/5 | 39,000 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 20,000 | 05/06/2020 | NRLM/2020-21/P/2 | 112,000 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 2,199,000 | 05/06/2020 | OWN/2020-21/P/5 | 1,896,000 | |||||||||
06/06/2020 | MGNREGA/2020-21/R/6 | 357,000 | 09/06/2020 | MGNREGA/2020-21/P/5 | 357,000 | |||||||||
12/06/2020 | MGNREGA/2020-21/R/7 | 36,312 | 11/06/2020 | 4THSFC/2020-21/P/2 | 550,000 | |||||||||
25/06/2020 | BPGY/2020-21/R/1 | 166 | 11/06/2020 | IAY/2020-21/P/6 | 10,000 | |||||||||
25/06/2020 | BPL/2020-21/R/4 | 6,099 | 11/06/2020 | MGNREGA/2020-21/P/6 | 13,900 | |||||||||
25/06/2020 | CCR/2020-21/R/1 | 256 | 12/06/2020 | OWN/2020-21/P/6 | 6,120 | |||||||||
25/06/2020 | ELECTION/2020-21/R/4 | 6,128 | 17/06/2020 | MLALAD/2020-21/P/4 | 69,832 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/8 | 17,016 | 17/06/2020 | MPLADS/2020-21/P/1 | 159,759 | |||||||||
25/06/2020 | OWN/2020-21/R/11 | 16,718 | 17/06/2020 | SDPF/2020-21/P/1 | 150,000 | |||||||||
29/06/2020 | MBPY/2020-21/R/1 | 66,727 | 19/06/2020 | 4THSFC/2020-21/P/3 | 780,140 | |||||||||
29/06/2020 | MBPY/2020-21/R/2 | 460,650 | 19/06/2020 | SSAOC/2020-21/P/4 | 334,086 | |||||||||
29/06/2020 | MBPY/2020-21/R/3 | 180,000 | 26/06/2020 | AWC/2020-21/P/4 | 200,000 | |||||||||
29/06/2020 | NDPS/2020-21/R/1 | 7 | 26/06/2020 | GGY/2020-21/P/8 | 45,671 | |||||||||
29/06/2020 | NWPS/2020-21/R/1 | 66,727 | 26/06/2020 | MLALAD/2020-21/P/5 | 300,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 136,618 | 30/06/2020 | SDPF/2020-21/P/2 | 150,000 | |||||||||
30/06/2020 | SDPF/2020-21/R/1 | 14,782 | ||||||||||||
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