Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | MGNREGA/2020-21/R/4 | 272,976 | 01/06/2020 | MLALAD/2020-21/P/2 | 150,000 | |||||||||
18/06/2020 | SSAOC/2020-21/R/41 | 573,300 | 05/06/2020 | 4THSFC/2020-21/P/3 | 458,635 | |||||||||
25/06/2020 | 4THSFC/2020-21/R/1 | 1,025,892 | 05/06/2020 | 4THSFC/2020-21/P/4 | 92,380 | |||||||||
25/06/2020 | SSAOC/2020-21/R/42 | 42,568 | 08/06/2020 | MGNREGA/2020-21/P/13 | 50,640 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/5 | 1,867 | 08/06/2020 | MGNREGA/2020-21/P/14 | 84,000 | |||||||||
08/06/2020 | MGNREGA/2020-21/P/15 | 8,600 | ||||||||||||
08/06/2020 | MGNREGA/2020-21/P/16 | 105,216 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/5 | 500,000 | ||||||||||||
09/06/2020 | MPLADS/2020-21/P/1 | 300,000 | ||||||||||||
11/06/2020 | PMGAY/2020-21/P/10 | 14,726 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/17 | 48,112 | ||||||||||||
12/06/2020 | PMGAY/2020-21/P/11 | 312,900 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/18 | 23,444 | ||||||||||||
17/06/2020 | PMGAY/2020-21/P/12 | 20,000 | ||||||||||||
18/06/2020 | 4THSFC/2020-21/P/6 | 500,000 | ||||||||||||
18/06/2020 | NOAPS/2020-21/P/2 | 3,600 | ||||||||||||
18/06/2020 | SSAOC/2020-21/P/41 | 573,300 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/7 | 300,000 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/8 | 200,000 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/19 | 49,660 | ||||||||||||
25/06/2020 | PMGAY/2020-21/P/13 | 24,300 | ||||||||||||
25/06/2020 | SSAOC/2020-21/P/42 | 42,568 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/20 | 914 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/21 | 11,989 | ||||||||||||
30/06/2020 | PMGAY/2020-21/P/14 | 14,236 | ||||||||||||
|