Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | 882,260 | 31/08/2020 | MGNREGA/2020-21/P/35 | 6,832 | 31/08/2020 | 4THSFC/2020-21/J/1 | 2,353,536 | ||||||
31/08/2020 | CCR/2020-21/R/1 | 113 | 31/08/2020 | MGNREGA/2020-21/P/36 | 3,014 | 31/08/2020 | 4THSFC/2020-21/J/2 | 4,265,784 | ||||||
31/08/2020 | CCR/2020-21/R/2 | 128 | 31/08/2020 | MGNREGA/2020-21/P/37 | 144,668 | 31/08/2020 | 4THSFC/2020-21/J/3 | 800,000 | ||||||
31/08/2020 | CCR/2020-21/R/3 | 132 | 31/08/2020 | MGNREGA/2020-21/P/38 | 25,459 | 31/08/2020 | 4THSFC/2020-21/J/4 | 400,000 | ||||||
31/08/2020 | CCR/2020-21/R/4 | 138 | 31/08/2020 | MGNREGA/2020-21/P/39 | 1,828 | 31/08/2020 | 4THSFC/2020-21/J/5 | 375,000 | ||||||
31/08/2020 | CCR/2020-21/R/5 | 137 | 31/08/2020 | MGNREGA/2020-21/P/40 | 3,014 | 31/08/2020 | 4THSFC/2020-21/J/6 | 4,119,576 | ||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 914 | 31/08/2020 | MGNREGA/2020-21/P/41 | 21,000 | 31/08/2020 | PMGAY/2020-21/J/1 | 1,500,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 2,319 | 31/08/2020 | NRLM/2020-21/P/75 | 3,816 | 31/08/2020 | PMGAY/2020-21/J/2 | 2,050,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 29,972 | 31/08/2020 | NRLM/2020-21/P/76 | 14,160 | 31/08/2020 | PMGAY/2020-21/J/3 | 3,000,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 150,696 | 31/08/2020 | NRLM/2020-21/P/77 | 540 | 31/08/2020 | PMGAY/2020-21/J/4 | 1,000,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/6 | 914 | 31/08/2020 | NRLM/2020-21/P/78 | 5,000 | |||||||||
31/08/2020 | PMGAY/2020-21/R/2 | 2,450 | 31/08/2020 | NRLM/2020-21/P/79 | 2,500 | |||||||||
31/08/2020 | NRLM/2020-21/P/80 | 5,000 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/81 | 8,072 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/82 | 5,030 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/83 | 26 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/84 | 1,460 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/15 | 3,045 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/16 | 2,450 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/17 | 305 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/18 | 30,195 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/19 | 8,100 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/20 | 1,500,000 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/21 | 2,050,000 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/22 | 3,000,000 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/23 | 1,000,000 | ||||||||||||
|