Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 5THSFC/2020-21/R/4 | 70,015 | 04/08/2020 | MGNREGA/2020-21/P/21 | 24,523 | |||||||||
03/08/2020 | GGY/2020-21/R/2 | 38,352 | 04/08/2020 | MGNREGA/2020-21/P/22 | 24,523 | |||||||||
12/08/2020 | 5THSFC/2020-21/R/5 | 30,085,931 | 04/08/2020 | MGNREGA/2020-21/P/23 | 3,842 | |||||||||
14/08/2020 | 5THSFC/2020-21/R/6 | 10,200,155 | 04/08/2020 | MGNREGA/2020-21/P/24 | 200 | |||||||||
20/08/2020 | MJBY/2020-21/R/3 | 9,167 | 04/08/2020 | MGNREGA/2020-21/P/25 | 200 | |||||||||
26/08/2020 | MJBY/2020-21/R/2 | 5,145 | 04/08/2020 | NRLM/2020-21/P/66 | 505,057 | |||||||||
04/08/2020 | NRLM/2020-21/P/67 | 34,050 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/68 | 194,962 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/69 | 117,514 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/70 | 1,357 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/71 | 120,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/72 | 3,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/73 | 700 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/74 | 80,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/75 | 400 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/76 | 9,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/77 | 48,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/78 | 16,054 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/79 | 40,689 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/80 | 3,200 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/81 | 1,000 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/82 | 3,842 | ||||||||||||
04/08/2020 | NRLM/2020-21/P/83 | 200 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/26 | 3,400 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/27 | 25,000 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/28 | 5,040 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/29 | 26,715 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/30 | 37,500 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/31 | 16,977 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/84 | 24,990 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/85 | 3,842 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/86 | 125 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/87 | 17,792 | ||||||||||||
07/08/2020 | BYSY/2020-21/P/1 | 73,700 | ||||||||||||
07/08/2020 | BYSY/2020-21/P/2 | 174,348.84 | ||||||||||||
14/08/2020 | BGJY/2020-21/P/11 | 299,747 | ||||||||||||
17/08/2020 | AWC/2020-21/P/1 | 3,528,000 | ||||||||||||
18/08/2020 | NRLM/2020-21/P/88 | 211 | ||||||||||||
18/08/2020 | SDPF/2020-21/P/3 | 500,000 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/13 | 970 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/14 | 12,348 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/15 | 10,290 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/16 | 10,290 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/17 | 3,753 | ||||||||||||
20/08/2020 | BGJY/2020-21/P/18 | 769 | ||||||||||||
20/08/2020 | IAY/2020-21/P/18 | 36,000 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/32 | 9,995 | ||||||||||||
20/08/2020 | MPLADS/2020-21/P/2 | 320,175 | ||||||||||||
20/08/2020 | NRLM/2020-21/P/89 | 17,956 | ||||||||||||
26/08/2020 | MJBY/2020-21/P/1 | 1,141,847 | ||||||||||||
26/08/2020 | NRLM/2020-21/P/91 | 24,181 | ||||||||||||
27/08/2020 | NRLM/2020-21/P/90 | 899 | ||||||||||||
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