Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | IAY/2020-21/R/1 | 4,288,310 | 02/07/2020 | MLALAD/2020-21/P/10 | 660,000 | |||||||||
31/07/2020 | SSAOC/2020-21/R/5 | 38,449 | 02/07/2020 | SDPF/2020-21/P/3 | 600,000 | |||||||||
06/07/2020 | 4THSFC/2020-21/P/2 | 1,800,000 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/50 | 4,000 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/51 | 156,000 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/52 | 19,000 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/53 | 4,100 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/54 | 7,133 | ||||||||||||
08/07/2020 | NRLM/2020-21/P/55 | 13,360 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/56 | 23,311 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/57 | 6,264 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/58 | 4,288,310 | ||||||||||||
13/07/2020 | IAY/2020-21/P/10 | 31,648 | ||||||||||||
13/07/2020 | IAY/2020-21/P/11 | 40,867 | ||||||||||||
16/07/2020 | MLALAD/2020-21/P/11 | 600,000 | ||||||||||||
16/07/2020 | MLALAD/2020-21/P/12 | 1,350,000 | ||||||||||||
16/07/2020 | MLALAD/2020-21/P/13 | 650,000 | ||||||||||||
16/07/2020 | NRLM/2020-21/P/59 | 14,414 | ||||||||||||
16/07/2020 | SDPF/2020-21/P/4 | 297,000 | ||||||||||||
21/07/2020 | NRLM/2020-21/P/60 | 3,000 | ||||||||||||
23/07/2020 | NRLM/2020-21/P/61 | 21,654 | ||||||||||||
23/07/2020 | NRLM/2020-21/P/62 | 7,588 | ||||||||||||
24/07/2020 | MLALAD/2020-21/P/14 | 2,750,000 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/63 | 32,721 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/3 | 700,000 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/64 | 3,270 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/17 | 24,522 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/18 | 9,352 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/65 | 78,671 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/66 | 791,892 | ||||||||||||
31/07/2020 | SSAOC/2020-21/P/5 | 38,449 | ||||||||||||
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