Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/14 | 204,823 | 02/07/2020 | MGNREGA/2020-21/P/22 | 16,402 | |||||||||
02/07/2020 | CMSPGHS/2020-21/R/6 | 56,454 | 02/07/2020 | MGNREGA/2020-21/P/23 | 19,000 | |||||||||
02/07/2020 | IWSC/2020-21/R/2 | 346 | 02/07/2020 | MGNREGA/2020-21/P/24 | 169,421 | |||||||||
02/07/2020 | IWSC/2020-21/R/3 | 1,773 | 02/07/2020 | OWN/2020-21/P/80 | 14,300 | |||||||||
02/07/2020 | MLACDS/2020-21/R/10 | 1,097 | 14/07/2020 | OWN/2020-21/P/81 | 18,316 | |||||||||
02/07/2020 | MLACDS/2020-21/R/7 | 9,189 | 14/07/2020 | OWN/2020-21/P/82 | 16,811 | |||||||||
02/07/2020 | MLACDS/2020-21/R/8 | 2,250 | 14/07/2020 | OWN/2020-21/P/83 | 29,700 | |||||||||
02/07/2020 | MPLADS/2020-21/R/4 | 3,908 | 14/07/2020 | OWN/2020-21/P/84 | 99,960 | |||||||||
02/07/2020 | RIMP/2020-21/R/1 | 1,305 | 14/07/2020 | OWN/2020-21/P/85 | 207,060 | |||||||||
02/07/2020 | SFCG/2020-21/R/6 | 346 | 17/07/2020 | CMSPGHS/2020-21/P/5 | 105,851 | |||||||||
02/07/2020 | SSS/2020-21/R/2 | 276 | 17/07/2020 | OWN/2020-21/P/86 | 34,650 | |||||||||
06/07/2020 | MPLADS/2020-21/R/9 | 9,997.35 | 17/07/2020 | OWN/2020-21/P/87 | 5,000,000 | |||||||||
06/07/2020 | OWN/2020-21/R/32 | 13 | 17/07/2020 | SFCG/2020-21/P/5 | 10,830 | |||||||||
07/07/2020 | CMSPGHS/2020-21/R/7 | 1,322,760 | 20/07/2020 | CMSPGHS/2020-21/P/6 | 579,150 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/15 | 17,732 | 20/07/2020 | OWN/2020-21/P/88 | 4,535 | |||||||||
16/07/2020 | OWN/2020-21/R/33 | 199,790 | 22/07/2020 | OWN/2020-21/P/89 | 45,235 | |||||||||
17/07/2020 | CMSPGHS/2020-21/R/8 | 14,340 | 24/07/2020 | CMSPGHS/2020-21/P/7 | 62,726 | |||||||||
17/07/2020 | CMSPGHS/2020-21/R/9 | 543 | 24/07/2020 | MLACDS/2020-21/P/10 | 219,083 | |||||||||
20/07/2020 | CMSPGHS/2020-21/R/10 | 107,300 | 24/07/2020 | OWN/2020-21/P/90 | 141,600 | |||||||||
20/07/2020 | CMSPGHS/2020-21/R/11 | 33,000 | 27/07/2020 | CMSPGHS/2020-21/P/8 | 60,419 | |||||||||
20/07/2020 | CMSPGHS/2020-21/R/12 | 550 | 27/07/2020 | OWN/2020-21/P/91 | 198,000 | |||||||||
20/07/2020 | OWN/2020-21/R/34 | 117 | 28/07/2020 | OWN/2020-21/P/92 | 44,736 | |||||||||
21/07/2020 | MPLADS/2020-21/R/5 | 4,000 | 28/07/2020 | OWN/2020-21/P/93 | 10,500 | |||||||||
22/07/2020 | OWN/2020-21/R/35 | 2,000 | 28/07/2020 | OWN/2020-21/P/94 | 218,300 | |||||||||
24/07/2020 | CMSPGHS/2020-21/R/13 | 543 | 28/07/2020 | OWN/2020-21/P/95 | 191,070 | |||||||||
29/07/2020 | OWN/2020-21/R/36 | 194,590 | 30/07/2020 | CMSPGHS/2020-21/P/10 | 685,588 | |||||||||
30/07/2020 | CMSPGHS/2020-21/R/14 | 92,230 | 30/07/2020 | CMSPGHS/2020-21/P/9 | 113,080 | |||||||||
30/07/2020 | CMSPGHS/2020-21/R/15 | 12,000 | 30/07/2020 | OWN/2020-21/P/96 | 14,351 | |||||||||
30/07/2020 | CMSPGHS/2020-21/R/16 | 3,258 | 30/07/2020 | OWN/2020-21/P/97 | 380,452 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/16 | 600,204 | 31/07/2020 | OWN/2020-21/P/100 | 10,000 | |||||||||
30/07/2020 | MLACDS/2020-21/R/9 | 113,080 | 31/07/2020 | OWN/2020-21/P/101 | 7,582 | |||||||||
31/07/2020 | OWN/2020-21/P/102 | 26,775 | ||||||||||||
31/07/2020 | OWN/2020-21/P/103 | 3,068 | ||||||||||||
31/07/2020 | OWN/2020-21/P/104 | 4,930 | ||||||||||||
31/07/2020 | OWN/2020-21/P/98 | 284,423 | ||||||||||||
31/07/2020 | OWN/2020-21/P/99 | 81,235 | ||||||||||||
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