Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MLALADS/2020-21/R/23 | 28,707 | 01/07/2020 | JPVN/2020-21/P/2 | 87,000 | |||||||||
01/07/2020 | SSP/2020-21/R/7 | 52,540 | 01/07/2020 | MLALADS/2020-21/P/8 | 120,000 | |||||||||
08/07/2020 | MPLADS/2020-21/R/1 | 500,000 | 01/07/2020 | MLALADS/2020-21/P/9 | 186,245 | |||||||||
16/07/2020 | CGRGKVP/2020-21/R/2 | 2,521 | 03/07/2020 | CGRGKVP/2020-21/P/1 | 295,000 | |||||||||
22/07/2020 | NDPS/2020-21/R/5 | 2,500 | 06/07/2020 | MMSGVY/2020-21/P/4 | 200,000 | |||||||||
22/07/2020 | NDPS/2020-21/R/7 | 2,500 | 06/07/2020 | MMSGVY/2020-21/P/5 | 200,000 | |||||||||
22/07/2020 | NOAPS/2020-21/R/5 | 65,000 | 06/07/2020 | MMSGVY/2020-21/P/6 | 200,000 | |||||||||
22/07/2020 | NOAPS/2020-21/R/7 | 65,000 | 06/07/2020 | MMSGVY/2020-21/P/7 | 200,000 | |||||||||
22/07/2020 | NWPS/2020-21/R/5 | 30,000 | 06/07/2020 | MMSGVY/2020-21/P/8 | 200,000 | |||||||||
22/07/2020 | NWPS/2020-21/R/7 | 30,000 | 07/07/2020 | MGNREGA/2020-21/P/23 | 175,350 | |||||||||
27/07/2020 | MLALADS/2020-21/R/3 | 150,000 | 07/07/2020 | MGNREGA/2020-21/P/24 | 91,180 | |||||||||
07/07/2020 | MGNREGA/2020-21/P/25 | 160,102 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/26 | 774,652 | ||||||||||||
09/07/2020 | JPVN/2020-21/P/3 | 82,300 | ||||||||||||
09/07/2020 | JPVN/2020-21/P/4 | 100,000 | ||||||||||||
10/07/2020 | MGNREGA/2020-21/P/27 | 30,820 | ||||||||||||
10/07/2020 | MGNREGA/2020-21/P/28 | 13,986 | ||||||||||||
10/07/2020 | MGNREGA/2020-21/P/29 | 700 | ||||||||||||
10/07/2020 | MMSGVY/2020-21/P/10 | 100,000 | ||||||||||||
10/07/2020 | MMSGVY/2020-21/P/9 | 300,000 | ||||||||||||
13/07/2020 | MMSGVY/2020-21/P/11 | 200,000 | ||||||||||||
13/07/2020 | MMSGVY/2020-21/P/12 | 200,000 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/P/30 | 1,760,156 | ||||||||||||
23/07/2020 | MLALADS/2020-21/P/10 | 450,000 | ||||||||||||
23/07/2020 | MMSGVY/2020-21/P/13 | 52,000 | ||||||||||||
23/07/2020 | MMSGVY/2020-21/P/14 | 200,000 | ||||||||||||
23/07/2020 | MMSGVY/2020-21/P/15 | 90,000 | ||||||||||||
27/07/2020 | NDPS/2020-21/P/5 | 2,500 | ||||||||||||
27/07/2020 | NDPS/2020-21/P/7 | 2,500 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/5 | 61,000 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/7 | 61,000 | ||||||||||||
27/07/2020 | NWPS/2020-21/P/5 | 30,000 | ||||||||||||
27/07/2020 | NWPS/2020-21/P/7 | 30,000 | ||||||||||||
27/07/2020 | SSP/2020-21/P/5 | 52,540 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/31 | 189,666 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/32 | 91,180 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/33 | 2,995 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/34 | 3,420 | ||||||||||||
31/07/2020 | MLALADS/2020-21/P/11 | 150,000 | ||||||||||||
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