Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/4 | 3,735 | 01/06/2020 | MGNREGA/2020-21/P/15 | 225,288 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/5 | 383,244 | 01/06/2020 | MGNREGA/2020-21/P/16 | 67,096 | |||||||||
01/06/2020 | PPMS/2020-21/R/2 | 9,783 | 01/06/2020 | MGNREGA/2020-21/P/17 | 72,380 | |||||||||
02/06/2020 | NWPS/2020-21/R/2 | 786,100 | 01/06/2020 | MGNREGA/2020-21/P/18 | 18,480 | |||||||||
18/06/2020 | PPMS/2020-21/R/3 | 2,567,600 | 02/06/2020 | SSP/2020-21/P/1 | 786,100 | |||||||||
27/06/2020 | MMPSY/2020-21/R/3 | 426 | 04/06/2020 | MLALADS/2020-21/P/1 | 77,000 | |||||||||
30/06/2020 | SSP/2020-21/R/3 | 7,828 | 04/06/2020 | MLALADS/2020-21/P/2 | 1,000,000 | |||||||||
10/06/2020 | MLALADS/2020-21/P/3 | 136,000 | ||||||||||||
10/06/2020 | NWPS/2020-21/P/1 | 727,650 | ||||||||||||
10/06/2020 | SSP/2020-21/P/2 | 1,205,400 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/4 | 150,000 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/5 | 269,000 | ||||||||||||
26/06/2020 | MLALADS/2020-21/P/6 | 120,000 | ||||||||||||
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