Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/30 | 8,980 | 01/06/2020 | RGSA/2020-21/P/1 | 88,000 | |||||||||
01/06/2020 | TSC/2020-21/R/11 | 28,000 | 02/06/2020 | OWN/2020-21/P/21 | 132,642 | |||||||||
02/06/2020 | PPMS/2020-21/R/1 | 229,500 | 02/06/2020 | OWN/2020-21/P/22 | 13,192 | |||||||||
02/06/2020 | PPMS/2020-21/R/2 | 1,794,000 | 03/06/2020 | MGNREGA/2020-21/P/17 | 46,000 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 35,956 | 03/06/2020 | MGNREGA/2020-21/P/18 | 46,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 887,650 | 03/06/2020 | MGNREGA/2020-21/P/19 | 4,181 | |||||||||
08/06/2020 | TSC/2020-21/R/12 | 21,000 | 03/06/2020 | PPMS/2020-21/P/2 | 91,500 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/46 | 1,095,486 | 04/06/2020 | NOAPS/2020-21/P/64 | 157,850 | |||||||||
15/06/2020 | NOAPS/2020-21/R/14 | 155,200 | 04/06/2020 | NOAPS/2020-21/P/65 | 14,700 | |||||||||
16/06/2020 | TSC/2020-21/R/13 | 360,000 | 04/06/2020 | NOAPS/2020-21/P/72 | 17,150 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/32 | 5,000 | 04/06/2020 | OWN/2020-21/P/23 | 101,400 | |||||||||
17/06/2020 | NOAPS/2020-21/R/15 | 189,700 | 04/06/2020 | SV/2020-21/P/12 | 961,997 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 120,775 | 06/06/2020 | OWN/2020-21/P/24 | 591,416 | |||||||||
17/06/2020 | TSC/2020-21/R/14 | 35,000 | 08/06/2020 | MGNREGA/2020-21/P/20 | 170,041 | |||||||||
18/06/2020 | TSC/2020-21/R/15 | 7,000 | 08/06/2020 | MGNREGA/2020-21/P/21 | 2,834 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/33 | 15,252 | 08/06/2020 | OWN/2020-21/P/25 | 400,000 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 2,119 | 08/06/2020 | OWN/2020-21/P/26 | 11,170 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 15,716 | 08/06/2020 | OWN/2020-21/P/27 | 745,122 | |||||||||
27/06/2020 | MLALADS/2020-21/R/1 | 3,796 | 08/06/2020 | OWN/2020-21/P/28 | 100,478 | |||||||||
27/06/2020 | MPLADS/2020-21/R/4 | 1,065 | 08/06/2020 | OWN/2020-21/P/29 | 42,050 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 1,342 | 08/06/2020 | OWN/2020-21/P/30 | 91,072 | |||||||||
27/06/2020 | PPMS/2020-21/R/3 | 10,453 | 08/06/2020 | OWN/2020-21/P/31 | 6,210 | |||||||||
27/06/2020 | RGSA/2020-21/R/3 | 845 | 08/06/2020 | OWN/2020-21/P/32 | 236,068 | |||||||||
08/06/2020 | OWN/2020-21/P/33 | 18,536 | ||||||||||||
08/06/2020 | OWN/2020-21/P/34 | 9,440 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/22 | 1,600 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/23 | 3,400 | ||||||||||||
11/06/2020 | MGNREGA/2020-21/P/24 | 89,654.72 | ||||||||||||
15/06/2020 | MLALADS/2020-21/P/1 | 615,000 | ||||||||||||
20/06/2020 | SY/2020-21/P/2 | 126,000 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/25 | 30,314 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/26 | 122,224 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/27 | 84,280 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/28 | 86,010 | ||||||||||||
22/06/2020 | NOAPS/2020-21/P/73 | 200,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/35 | 50,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/29 | 217,840 | ||||||||||||
24/06/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 130,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/38 | 12,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/40 | 21,700 | ||||||||||||
25/06/2020 | SV/2020-21/P/13 | 1,018,530 | ||||||||||||
25/06/2020 | TSC/2020-21/P/1 | 497,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/39 | 7,480 | ||||||||||||
27/06/2020 | MGNREGA/2020-21/P/30 | 456,000 | ||||||||||||
27/06/2020 | MGNREGA/2020-21/P/31 | 10,000 | ||||||||||||
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