Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | PPMS/2020-21/R/3 | 141,900 | 04/08/2020 | MLALADS/2020-21/P/10 | 40,000 | |||||||||
04/08/2020 | PPMS/2020-21/R/4 | 1,139,400 | 04/08/2020 | MLALADS/2020-21/P/11 | 40,000 | |||||||||
07/08/2020 | MLALADS/2020-21/R/4 | 94,012 | 04/08/2020 | MLALADS/2020-21/P/12 | 94,012 | |||||||||
07/08/2020 | MLALADS/2020-21/R/5 | 14,819 | 04/08/2020 | MLALADS/2020-21/P/13 | 50,000 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/3 | 130,922 | 04/08/2020 | MLALADS/2020-21/P/14 | 90,000 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | 1,023,000 | 04/08/2020 | MLALADS/2020-21/P/15 | 30,000 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/5 | 18,000 | 04/08/2020 | MLALADS/2020-21/P/16 | 50,000 | |||||||||
14/08/2020 | SSP/2020-21/R/12 | 904,400 | 04/08/2020 | MLALADS/2020-21/P/9 | 48,000 | |||||||||
19/08/2020 | CGRGKVP/2020-21/R/10 | 840,000 | 06/08/2020 | MGNREGA/2020-21/P/36 | 165,292 | |||||||||
31/08/2020 | MMSGVY/2020-21/R/3 | 11,378 | 13/08/2020 | MGNREGA/2020-21/P/37 | 55,860 | |||||||||
31/08/2020 | MMSGVY/2020-21/R/4 | 461,318 | 13/08/2020 | MGNREGA/2020-21/P/38 | 12,996 | |||||||||
31/08/2020 | SSP/2020-21/R/13 | 169,600 | 13/08/2020 | MGNREGA/2020-21/P/39 | 3,900 | |||||||||
13/08/2020 | MGNREGA/2020-21/P/40 | 7,500 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/10 | 6,000 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/11 | 24,000 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/12 | 22,000 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/13 | 923,400 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/14 | 202,800 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/7 | 78,000 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/8 | 78,000 | ||||||||||||
13/08/2020 | PPMS/2020-21/P/9 | 6,000 | ||||||||||||
14/08/2020 | CGRGKVP/2020-21/P/7 | 400,000 | ||||||||||||
14/08/2020 | SSP/2020-21/P/23 | 760,900 | ||||||||||||
14/08/2020 | SSP/2020-21/P/24 | 142,800 | ||||||||||||
14/08/2020 | ZPVN/2020-21/P/11 | 30,000 | ||||||||||||
26/08/2020 | CGRGKVP/2020-21/P/8 | 280,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/41 | 165,292 | ||||||||||||
31/08/2020 | MLALADS/2020-21/P/17 | 60,000 | ||||||||||||
31/08/2020 | MLALADS/2020-21/P/18 | 29,819 | ||||||||||||
31/08/2020 | MMSGVY/2020-21/P/5 | 42,000 | ||||||||||||
31/08/2020 | SSP/2020-21/P/25 | 159,850 | ||||||||||||
31/08/2020 | SSP/2020-21/P/26 | 9,750 | ||||||||||||
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