Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | ZPVN/2020-21/R/2 | 90,000 | 01/06/2020 | MGNREGA/2020-21/P/16 | 180,914 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/6 | 1,800 | 01/06/2020 | MGNREGA/2020-21/P/17 | 87,750 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/7 | 2,250,000 | 03/06/2020 | MGNREGA/2020-21/P/18 | 175,350 | |||||||||
16/06/2020 | MLALADS/2020-21/R/8 | 6,000 | 04/06/2020 | MLALADS/2020-21/P/2 | 150,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/10 | 250,000 | 04/06/2020 | MMSGVY/2020-21/P/2 | 200,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/11 | 750,000 | 06/06/2020 | ZPVN/2020-21/P/9 | 30,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/12 | 7,500 | 11/06/2020 | ZPVN/2020-21/P/10 | 16,600 | |||||||||
22/06/2020 | MLALADS/2020-21/R/13 | 250,000 | 16/06/2020 | MLALADS/2020-21/P/3 | 6,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/14 | 250,000 | 24/06/2020 | MGNREGA/2020-21/P/19 | 45,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/15 | 275,000 | 24/06/2020 | MGNREGA/2020-21/P/20 | 31,289 | |||||||||
22/06/2020 | MLALADS/2020-21/R/16 | 350,000 | 24/06/2020 | MLALADS/2020-21/P/4 | 5,390 | |||||||||
22/06/2020 | MLALADS/2020-21/R/17 | 75,000 | 24/06/2020 | MLALADS/2020-21/P/5 | 9,890 | |||||||||
22/06/2020 | MLALADS/2020-21/R/18 | 37,500 | 24/06/2020 | MLALADS/2020-21/P/6 | 780 | |||||||||
22/06/2020 | MLALADS/2020-21/R/19 | 120,000 | 24/06/2020 | MLALADS/2020-21/P/7 | 950 | |||||||||
22/06/2020 | MLALADS/2020-21/R/20 | 50,000 | 26/06/2020 | NDPS/2020-21/P/4 | 2,000 | |||||||||
22/06/2020 | MLALADS/2020-21/R/21 | 196,000 | 26/06/2020 | NOAPS/2020-21/P/4 | 47,550 | |||||||||
22/06/2020 | MLALADS/2020-21/R/22 | 5,661 | 26/06/2020 | NWPS/2020-21/P/4 | 15,750 | |||||||||
22/06/2020 | MLALADS/2020-21/R/9 | 151,000 | 26/06/2020 | SSP/2020-21/P/3 | 18,900 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/8 | 25,811 | 27/06/2020 | MGNREGA/2020-21/P/21 | 145,000 | |||||||||
25/06/2020 | NDPS/2020-21/R/4 | 2,000 | 27/06/2020 | MGNREGA/2020-21/P/22 | 145,000 | |||||||||
25/06/2020 | NOAPS/2020-21/R/4 | 47,550 | 30/06/2020 | MMSGVY/2020-21/P/3 | 200,000 | |||||||||
25/06/2020 | NWPS/2020-21/R/4 | 15,750 | ||||||||||||
25/06/2020 | SSP/2020-21/R/3 | 18,900 | ||||||||||||
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