Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | AGAV/2020-21/R/2 | 6,733 | 01/07/2020 | MLALAD/2020-21/P/4 | 2,500,000 | |||||||||
05/07/2020 | MPLADS/2020-21/R/15 | 330 | 01/07/2020 | NRLM/2020-21/P/51 | 53,276 | |||||||||
06/07/2020 | IAY/2020-21/R/2 | 265,666 | 07/07/2020 | SSAOC/2020-21/P/14 | 37,440 | |||||||||
06/07/2020 | MPLADS/2020-21/R/12 | 8,555 | 07/07/2020 | SSAOC/2020-21/P/15 | 27,170 | |||||||||
06/07/2020 | RTI/2020-21/R/3 | 10 | 17/07/2020 | NRLM/2020-21/P/52 | 28,646 | |||||||||
07/07/2020 | SSAOC/2020-21/R/14 | 37,440 | 21/07/2020 | IECTRNCB/2020-21/P/2 | 846,720 | |||||||||
07/07/2020 | SSAOC/2020-21/R/15 | 27,170 | 21/07/2020 | IECTRNCB/2020-21/P/3 | 72,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/5 | 65,265 | 22/07/2020 | IAY/2020-21/P/14 | 46,000 | |||||||||
24/07/2020 | MGNREGA/2020-21/R/6 | 37,196 | 22/07/2020 | NRLM/2020-21/P/54 | 6,971 | |||||||||
25/07/2020 | NRLM/2020-21/R/8 | 1,450 | 24/07/2020 | IAY/2020-21/P/15 | 1,447 | |||||||||
29/07/2020 | MPLADS/2020-21/R/4 | 7,900,000 | 25/07/2020 | NRLM/2020-21/P/53 | 92,562 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 12,584,395 | 25/07/2020 | NRLM/2020-21/P/55 | 34,116 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/15 | 6,635 | 31/07/2020 | MGNREGA/2020-21/P/8 | 474,473 | |||||||||
31/07/2020 | MGNREGA/2020-21/P/9 | 847,485 | ||||||||||||
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