Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/6 | 113,757 | 04/08/2020 | BPGY/2020-21/P/5 | 30,000 | 13/08/2020 | NOAPS/2020-21/C/2 | 9,987,000 | ||||||
02/08/2020 | CCR/2020-21/R/1 | 72,328 | 04/08/2020 | BPGY/2020-21/P/6 | 140,000 | |||||||||
02/08/2020 | GGY/2020-21/R/3 | 3,516 | 04/08/2020 | MGNREGA/2020-21/P/16 | 1,275,461 | |||||||||
02/08/2020 | NRLM/2020-21/R/1 | 14,899 | 06/08/2020 | AGAV/2020-21/P/32 | 285,617 | |||||||||
02/08/2020 | OWN/2020-21/R/8 | 5,639 | 06/08/2020 | AGAV/2020-21/P/33 | 150,000 | |||||||||
07/08/2020 | NOAPS/2020-21/R/8 | 6,679,784 | 06/08/2020 | IAY/2020-21/P/4 | 55,200 | |||||||||
10/08/2020 | NOAPS/2020-21/R/11 | 1,556,113 | 06/08/2020 | MLALAD/2020-21/P/36 | 50,000 | |||||||||
10/08/2020 | NOAPS/2020-21/R/5 | 554,617 | 06/08/2020 | MLALAD/2020-21/P/37 | 30,000 | |||||||||
14/08/2020 | MLALAD/2020-21/R/7 | 45,598 | 06/08/2020 | MPLADS/2020-21/P/16 | 200,000 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 556,456 | 10/08/2020 | MPLADS/2020-21/P/17 | 100,000 | |||||||||
10/08/2020 | MPLADS/2020-21/P/18 | 100,000 | ||||||||||||
10/08/2020 | MPLADS/2020-21/P/19 | 100,000 | ||||||||||||
10/08/2020 | MPLADS/2020-21/P/20 | 50,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/35 | 4,318 | ||||||||||||
12/08/2020 | IAY/2020-21/P/5 | 23,184 | ||||||||||||
12/08/2020 | MLALAD/2020-21/P/38 | 1,000,000 | ||||||||||||
12/08/2020 | MPLADS/2020-21/P/21 | 50,000 | ||||||||||||
12/08/2020 | NOAPS/2020-21/P/10 | 556,000 | ||||||||||||
12/08/2020 | NOAPS/2020-21/P/11 | 1,558,000 | ||||||||||||
12/08/2020 | NOAPS/2020-21/P/9 | 6,690,000 | ||||||||||||
13/08/2020 | AGAV/2020-21/P/34 | 100,000 | ||||||||||||
13/08/2020 | GGY/2020-21/P/6 | 18,178 | ||||||||||||
13/08/2020 | MGNREGA/2020-21/P/17 | 40,120 | ||||||||||||
13/08/2020 | MGNREGA/2020-21/P/18 | 79,874 | ||||||||||||
13/08/2020 | MLALAD/2020-21/P/39 | 50,000 | ||||||||||||
13/08/2020 | MLALAD/2020-21/P/40 | 50,000 | ||||||||||||
13/08/2020 | MPLADS/2020-21/P/22 | 100,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/36 | 2,630 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 8,900 | ||||||||||||
14/08/2020 | NOAPS/2020-21/P/12 | 10,183,000 | ||||||||||||
17/08/2020 | GGY/2020-21/P/7 | 6,000 | ||||||||||||
17/08/2020 | GGY/2020-21/P/8 | 12,000 | ||||||||||||
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