Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | SSAOC/2020-21/R/6 | 398,791 | 02/06/2020 | IAY/2020-21/P/10 | 14,400 | 24/06/2020 | AGAV/2020-21/C/2 | 4,458 | ||||||
04/06/2020 | MGNREGA/2020-21/R/10 | 49,000 | 02/06/2020 | OWN/2020-21/P/11 | 373,155 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/11 | 131,064 | 02/06/2020 | SSAOC/2020-21/P/6 | 398,791 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/12 | 19,552 | 05/06/2020 | SFC/2020-21/P/20 | 162,720 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/13 | 19,552 | 09/06/2020 | MGNREGA/2020-21/P/10 | 148,196 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/14 | 7,760 | 09/06/2020 | SSAOC/2020-21/P/7 | 1,088,738 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/9 | 264,960 | 19/06/2020 | IAY/2020-21/P/11 | 2,500 | |||||||||
05/06/2020 | OWN/2020-21/R/11 | 176,000 | 19/06/2020 | IAY/2020-21/P/6 | 59,100 | |||||||||
05/06/2020 | OWN/2020-21/R/12 | 312,777 | 19/06/2020 | MGNREGA/2020-21/P/11 | 94,500 | |||||||||
09/06/2020 | SSAOC/2020-21/R/7 | 1,088,738 | 19/06/2020 | OWN/2020-21/P/12 | 11,702 | |||||||||
25/06/2020 | BKBK/2020-21/R/1 | 55,461 | 24/06/2020 | AGAV/2020-21/P/2 | 195,542 | |||||||||
25/06/2020 | BPGY/2020-21/R/1 | 25,953 | 25/06/2020 | NOAPS/2020-21/P/3 | 32,045 | |||||||||
25/06/2020 | BYSY/2020-21/R/1 | 1,199 | 25/06/2020 | OWN/2020-21/P/14 | 312,000 | |||||||||
25/06/2020 | CMRF/2020-21/R/1 | 18,261 | 26/06/2020 | ELECTION/2020-21/P/1 | 2,000 | |||||||||
25/06/2020 | DRM/2020-21/R/1 | 672 | 26/06/2020 | ELECTION/2020-21/P/2 | 9,000 | |||||||||
25/06/2020 | ELECTION/2020-21/R/1 | 1,937 | 26/06/2020 | MGNREGA/2020-21/P/12 | 10,557 | |||||||||
25/06/2020 | GGY/2020-21/R/1 | 24 | 26/06/2020 | MGNREGA/2020-21/P/13 | 2,000 | |||||||||
25/06/2020 | IAY/2020-21/R/1 | 15,345 | 26/06/2020 | MGNREGA/2020-21/P/14 | 10,764 | |||||||||
25/06/2020 | ICDS/2020-21/R/2 | 37,030 | 26/06/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
25/06/2020 | IWDP/2020-21/R/1 | 3,998 | 29/06/2020 | MGNREGA/2020-21/P/15 | 96,000 | |||||||||
25/06/2020 | MDMS/2020-21/R/1 | 42,584 | 30/06/2020 | SSAOC/2020-21/P/8 | 84,230 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/8 | 7,775 | ||||||||||||
25/06/2020 | MJBY/2020-21/R/2 | 57 | ||||||||||||
25/06/2020 | MLALAD/2020-21/R/1 | 31,044 | ||||||||||||
25/06/2020 | NOAPS/2020-21/R/2 | 83,525 | ||||||||||||
25/06/2020 | NRHM/2020-21/R/1 | 135 | ||||||||||||
25/06/2020 | OWN/2020-21/R/13 | 80,787 | ||||||||||||
25/06/2020 | SFC/2020-21/R/7 | 49,426 | ||||||||||||
25/06/2020 | SSAOC/2020-21/R/8 | 3,226 | ||||||||||||
25/06/2020 | TS/2020-21/R/1 | 6,802 | ||||||||||||
25/06/2020 | TSC/2020-21/R/1 | 1,934 | ||||||||||||
26/06/2020 | CCR/2020-21/R/1 | 14,611 | ||||||||||||
26/06/2020 | OWN/2020-21/R/14 | 2,000 | ||||||||||||
27/06/2020 | AGAV/2020-21/R/1 | 881 | ||||||||||||
30/06/2020 | DMF/2020-21/R/1 | 3,588 | ||||||||||||
30/06/2020 | SSAOC/2020-21/R/9 | 84,230 | ||||||||||||
30/06/2020 | XVFC/2020-21/R/1 | 1,494,705 | ||||||||||||
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