Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2020 | CMSPGHS/2020-21/R/6 | 43,768 | 01/06/2020 | Fuel a/c/2020-21/P/1 | 19,775 | |||||||||
18/06/2020 | CMSPGHS/2020-21/R/3 | 54,750 | 01/06/2020 | MGNREGA/2020-21/P/10 | 11,900 | |||||||||
21/06/2020 | SWMS/2020-21/R/3 | 390,000 | 01/06/2020 | MGNREGA/2020-21/P/11 | 14,797 | |||||||||
25/06/2020 | NMP/2020-21/R/1 | 14,990 | 01/06/2020 | MGNREGA/2020-21/P/12 | 4,167 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 148,725 | 01/06/2020 | MGNREGA/2020-21/P/9 | 133,114 | |||||||||
30/06/2020 | CMSPGHS/2020-21/R/21 | 414 | 01/06/2020 | SWMS/2020-21/P/4 | 360,000 | |||||||||
30/06/2020 | CMSPGHS/2020-21/R/25 | 11 | 15/06/2020 | MGNREGA/2020-21/P/13 | 1,773 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/6 | 5,200 | 15/06/2020 | MGNREGA/2020-21/P/14 | 9,550 | |||||||||
30/06/2020 | MLACDS/2020-21/R/1 | 9,534 | 15/06/2020 | MGNREGA/2020-21/P/15 | 10,290 | |||||||||
30/06/2020 | MPLADS/2020-21/R/1 | 3,200 | 15/06/2020 | MGNREGA/2020-21/P/16 | 3,225 | |||||||||
30/06/2020 | PMGAY/2020-21/R/1 | 966 | 15/06/2020 | PMGAY/2020-21/P/3 | 313,315 | |||||||||
30/06/2020 | RIMP/2020-21/R/1 | 2,757 | 15/06/2020 | TSC/2020-21/P/3 | 3,534 | |||||||||
30/06/2020 | SFCG/2020-21/R/5 | 235 | 15/06/2020 | TSC/2020-21/P/4 | 2,500 | |||||||||
30/06/2020 | SSS/2020-21/R/1 | 646 | 15/06/2020 | TSC/2020-21/P/5 | 4,000 | |||||||||
30/06/2020 | SWMS/2020-21/R/4 | 921 | 15/06/2020 | TSC/2020-21/P/6 | 4,500 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 39,488 | 15/06/2020 | TSC/2020-21/P/8 | 4,500 | |||||||||
22/06/2020 | SWMS/2020-21/P/5 | 390,000 | ||||||||||||
23/06/2020 | CMSPGHS/2020-21/P/11 | 239,266 | ||||||||||||
23/06/2020 | CMSPGHS/2020-21/P/22 | 54,750 | ||||||||||||
30/06/2020 | CMSPGHS/2020-21/P/33 | 115 | ||||||||||||
30/06/2020 | NMP/2020-21/P/3 | 100,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 3,501,479 | ||||||||||||
30/06/2020 | RIMP/2020-21/P/1 | 0.15 | ||||||||||||
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