Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NOAPS/2020-21/R/8 | 29,400 | 01/06/2020 | MGNREGA/2020-21/P/12 | 24,600 | 01/06/2020 | NOAPS/2020-21/C/7 | 29,400 | ||||||
01/06/2020 | PMGAY/2020-21/R/1 | 55,000 | 01/06/2020 | MGNREGA/2020-21/P/2 | 20,000 | |||||||||
09/06/2020 | OWN/2020-21/R/1 | 2,121,735 | 01/06/2020 | MGNREGA/2020-21/P/6 | 48,720 | |||||||||
27/06/2020 | MLALAD/2020-21/R/1 | 680,000 | 01/06/2020 | MGNREGA/2020-21/P/8 | 7,500 | |||||||||
29/06/2020 | WODC/2020-21/R/1 | 100,000 | 01/06/2020 | OWN/2020-21/P/6 | 13,089 | |||||||||
01/06/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
01/06/2020 | PMGAY/2020-21/P/12 | 500 | ||||||||||||
01/06/2020 | PMGAY/2020-21/P/15 | 55,000 | ||||||||||||
03/06/2020 | WODC/2020-21/P/2 | 413,529 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/1 | 600,000 | ||||||||||||
09/06/2020 | DMF/2020-21/P/3 | 1,071,355 | ||||||||||||
09/06/2020 | ELECTION/2020-21/P/1 | 1,628 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/15 | 13,100 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/16 | 20,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/1 | 1,006,572 | ||||||||||||
09/06/2020 | PMGAY/2020-21/P/13 | 39,003 | ||||||||||||
09/06/2020 | PMGAY/2020-21/P/4 | 500 | ||||||||||||
09/06/2020 | PMGAY/2020-21/P/5 | 26,600 | ||||||||||||
09/06/2020 | PMGAY/2020-21/P/8 | 647,000 | ||||||||||||
09/06/2020 | WODC/2020-21/P/1 | 306,393 | ||||||||||||
09/06/2020 | WODC/2020-21/P/6 | 194,827 | ||||||||||||
10/06/2020 | OWN/2020-21/P/2 | 184,000 | ||||||||||||
11/06/2020 | GGY/2020-21/P/2 | 47,724 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/4 | 116,235 | ||||||||||||
22/06/2020 | WODC/2020-21/P/29 | 50,000 | ||||||||||||
22/06/2020 | WODC/2020-21/P/31 | 50,000 | ||||||||||||
22/06/2020 | WODC/2020-21/P/32 | 100,000 | ||||||||||||
22/06/2020 | WODC/2020-21/P/33 | 100,000 | ||||||||||||
22/06/2020 | WODC/2020-21/P/34 | 50,000 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/18 | 11,001 | ||||||||||||
24/06/2020 | PMGAY/2020-21/P/14 | 11,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/1 | 168,300 | ||||||||||||
30/06/2020 | WODC/2020-21/P/30 | 150,000 | ||||||||||||
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