Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MBPY/2020-21/R/3 | 218,400 | 03/06/2020 | PPD/2020-21/P/4 | 116,935 | 01/06/2020 | MBPY/2020-21/J/3 | 1,273,400 | ||||||
01/06/2020 | NDPS/2020-21/R/2 | 64,700 | 03/06/2020 | SFC/2020-21/P/2 | 37,200 | 01/06/2020 | NDPS/2020-21/J/2 | 218,500 | ||||||
01/06/2020 | NWPS/2020-21/R/2 | 22,000 | 09/06/2020 | MPLADS/2020-21/P/1 | 300,000 | 01/06/2020 | NWPS/2020-21/J/2 | 190,000 | ||||||
10/06/2020 | MGNREGA/2020-21/R/10 | 531,200 | 09/06/2020 | PPD/2020-21/P/5 | 259,161 | 15/06/2020 | SSAOC/2020-21/J/1 | 842,000 | ||||||
10/06/2020 | MGNREGA/2020-21/R/8 | 9,020 | 09/06/2020 | SFC/2020-21/P/3 | 187,500 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/9 | 4,011 | 18/06/2020 | MGNREGA/2020-21/P/5 | 531,200 | |||||||||
15/06/2020 | SSAOC/2020-21/R/4 | 2,400 | 19/06/2020 | SFC/2020-21/P/4 | 133,961 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/11 | 430,368 | 22/06/2020 | NFBS/2020-21/P/1 | 115,718 | |||||||||
24/06/2020 | MPLADS/2020-21/R/1 | 950,000 | 24/06/2020 | GGY/2020-21/P/2 | 800,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/12 | 429 | 24/06/2020 | MPLADS/2020-21/P/2 | 950,000 | |||||||||
30/06/2020 | MBPY/2020-21/P/4 | 15,400 | ||||||||||||
30/06/2020 | MBPY/2020-21/P/5 | 19,280 | ||||||||||||
30/06/2020 | PPD/2020-21/P/6 | 530,642 | ||||||||||||
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