Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | NMP/2020-21/R/2 | 72,000 | 01/06/2020 | MLACDS/2020-21/P/8 | 434,000 | |||||||||
09/06/2020 | OWN/2020-21/R/13 | 19,964 | 01/06/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 26,550 | 01/06/2020 | SFCG/2020-21/P/60 | 1,330 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 5,260 | 01/06/2020 | SFCG/2020-21/P/61 | 10,582 | |||||||||
11/06/2020 | SSS/2020-21/R/2 | 112,365 | 01/06/2020 | SFCG/2020-21/P/62 | 20,800 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 40,504 | 01/06/2020 | SFCG/2020-21/P/63 | 6,708 | |||||||||
18/06/2020 | MLACDS/2020-21/R/6 | 89,500 | 01/06/2020 | SFCG/2020-21/P/64 | 7,242 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 5,090 | 04/06/2020 | NMP/2020-21/P/3 | 6,000 | |||||||||
26/06/2020 | MLACDS/2020-21/R/1 | 766,432 | 05/06/2020 | SFCG/2020-21/P/68 | 850 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 57,260 | 05/06/2020 | SFCG/2020-21/P/69 | 14,784 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 5,000 | 09/06/2020 | SFCG/2020-21/P/70 | 24,503 | |||||||||
29/06/2020 | SFCG/2020-21/R/11 | 276,200 | 11/06/2020 | MGNREGA/2020-21/P/5 | 282,535 | |||||||||
30/06/2020 | SSS/2020-21/R/3 | 9,108 | 11/06/2020 | SFCG/2020-21/P/71 | 522,597 | |||||||||
11/06/2020 | SFCG/2020-21/P/72 | 24,547 | ||||||||||||
11/06/2020 | SFCG/2020-21/P/74 | 68,600 | ||||||||||||
16/06/2020 | MLACDS/2020-21/P/9 | 217,072 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 6,365 | ||||||||||||
22/06/2020 | SFCG/2020-21/P/77 | 1,334,300 | ||||||||||||
23/06/2020 | SFCG/2020-21/P/94 | 207,669 | ||||||||||||
24/06/2020 | MLACDS/2020-21/P/10 | 7,981 | ||||||||||||
24/06/2020 | MLACDS/2020-21/P/11 | 4,000 | ||||||||||||
24/06/2020 | NMP/2020-21/P/4 | 506,603 | ||||||||||||
24/06/2020 | NMP/2020-21/P/5 | 15,381 | ||||||||||||
24/06/2020 | NMP/2020-21/P/6 | 52,500 | ||||||||||||
24/06/2020 | SFCG/2020-21/P/78 | 3,021 | ||||||||||||
24/06/2020 | SFCG/2020-21/P/79 | 152,108 | ||||||||||||
24/06/2020 | SFCG/2020-21/P/80 | 50,875 | ||||||||||||
24/06/2020 | SFCG/2020-21/P/81 | 77,903 | ||||||||||||
25/06/2020 | SFCG/2020-21/P/82 | 17,816 | ||||||||||||
25/06/2020 | SSS/2020-21/P/1 | 2,400 | ||||||||||||
26/06/2020 | SFCG/2020-21/P/75 | 41,600 | ||||||||||||
26/06/2020 | SFCG/2020-21/P/84 | 9,996 | ||||||||||||
29/06/2020 | SFCG/2020-21/P/85 | 18,100 | ||||||||||||
29/06/2020 | SFCG/2020-21/P/86 | 148,546 | ||||||||||||
29/06/2020 | SFCG/2020-21/P/87 | 19,136 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/88 | 19,324 | ||||||||||||
|