Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | CMRF/2020-21/R/4 | 16,661,537 | 02/07/2020 | MLALAD/2020-21/P/2 | 750,000 | |||||||||
28/07/2020 | CMRF/2020-21/R/5 | 11,053,554 | 02/07/2020 | MLALAD/2020-21/P/3 | 3,100,000 | |||||||||
02/07/2020 | NRLM/2020-21/P/21 | 934,016 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/22 | 281,831 | ||||||||||||
02/07/2020 | SDPF/2020-21/P/2 | 1,250,000 | ||||||||||||
03/07/2020 | BGJY/2020-21/P/8 | 31,192,692.76 | ||||||||||||
03/07/2020 | BSBKY/2020-21/P/1 | 8,288,411 | ||||||||||||
03/07/2020 | ICDS/2020-21/P/1 | 45,000,000 | ||||||||||||
03/07/2020 | MPLADS/2020-21/P/5 | 2,542,500 | ||||||||||||
03/07/2020 | OWN/2020-21/P/6 | 2,160,000 | ||||||||||||
06/07/2020 | MGNREGA/2020-21/P/3 | 29,921 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/23 | 23,454 | ||||||||||||
07/07/2020 | CMRF/2020-21/P/5 | 16,661,537 | ||||||||||||
16/07/2020 | MLALAD/2020-21/P/4 | 3,600,000 | ||||||||||||
16/07/2020 | SDPF/2020-21/P/3 | 1,500,000 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/24 | 11,897 | ||||||||||||
22/07/2020 | IAY/2020-21/P/11 | 5,289 | ||||||||||||
22/07/2020 | IAY/2020-21/P/12 | 19,815 | ||||||||||||
22/07/2020 | IAY/2020-21/P/13 | 6,590 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/25 | 4,917 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/26 | 1,500 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/10 | 75,000 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/11 | 325,000 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/6 | 2,000,000 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/7 | 375,000 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/8 | 2,375,000 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/9 | 2,625,000 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/27 | 42,742 | ||||||||||||
29/07/2020 | CMRF/2020-21/P/6 | 11,053,554 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/28 | 16,240 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/29 | 35,199 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/30 | 289,751 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/31 | 927,700 | ||||||||||||
30/07/2020 | IAY/2020-21/P/14 | 83,736 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/32 | 26,161 | ||||||||||||
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