Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | MLALADS/2020-21/R/24 | 163,200 | 07/08/2020 | MLALADS/2020-21/P/12 | 50,000 | |||||||||
05/08/2020 | MLALADS/2020-21/R/25 | 94,000 | 13/08/2020 | MLALADS/2020-21/P/13 | 144,262 | |||||||||
07/08/2020 | MGNREGA/2020-21/R/9 | 6,120 | 14/08/2020 | MGNREGA/2020-21/P/35 | 7,920 | |||||||||
10/08/2020 | MPLADS/2020-21/R/2 | 500,000 | 14/08/2020 | MGNREGA/2020-21/P/36 | 290,000 | |||||||||
10/08/2020 | MPLADS/2020-21/R/5 | 500,000 | 14/08/2020 | MLALADS/2020-21/P/14 | 175,000 | |||||||||
27/08/2020 | MPLADS/2020-21/R/3 | 3,639 | 20/08/2020 | MGNREGA/2020-21/P/37 | 29,908 | |||||||||
29/08/2020 | NDPS/2020-21/R/6 | 2,000 | 20/08/2020 | MLALADS/2020-21/P/15 | 115,000 | |||||||||
29/08/2020 | NDPS/2020-21/R/8 | 2,000 | 22/08/2020 | MMSGVY/2020-21/P/16 | 200,000 | |||||||||
29/08/2020 | NOAPS/2020-21/R/6 | 46,400 | 24/08/2020 | MGNREGA/2020-21/P/38 | 175,350 | |||||||||
29/08/2020 | NOAPS/2020-21/R/8 | 46,400 | 24/08/2020 | MLALADS/2020-21/P/16 | 50,000 | |||||||||
29/08/2020 | NWPS/2020-21/R/6 | 15,400 | 24/08/2020 | MLALADS/2020-21/P/17 | 750 | |||||||||
29/08/2020 | NWPS/2020-21/R/8 | 15,400 | 24/08/2020 | MLALADS/2020-21/P/18 | 2,410 | |||||||||
29/08/2020 | SSP/2020-21/R/4 | 16,450 | 24/08/2020 | MLALADS/2020-21/P/19 | 1,040 | |||||||||
29/08/2020 | SSP/2020-21/R/5 | 16,450 | 24/08/2020 | ZPVN/2020-21/P/1 | 40,000 | |||||||||
24/08/2020 | ZPVN/2020-21/P/2 | 90,000 | ||||||||||||
24/08/2020 | ZPVN/2020-21/P/3 | 16,600 | ||||||||||||
25/08/2020 | SSP/2020-21/P/6 | 59,073 | ||||||||||||
25/08/2020 | SSP/2020-21/P/9 | 59,073 | ||||||||||||
31/08/2020 | MPLADS/2020-21/P/2 | 500,000 | ||||||||||||
31/08/2020 | NDPS/2020-21/P/6 | 2,000 | ||||||||||||
31/08/2020 | NDPS/2020-21/P/8 | 2,000 | ||||||||||||
31/08/2020 | NOAPS/2020-21/P/6 | 45,500 | ||||||||||||
31/08/2020 | NOAPS/2020-21/P/8 | 45,500 | ||||||||||||
31/08/2020 | NWPS/2020-21/P/6 | 15,400 | ||||||||||||
31/08/2020 | NWPS/2020-21/P/8 | 15,400 | ||||||||||||
31/08/2020 | SSP/2020-21/P/4 | 15,400 | ||||||||||||
31/08/2020 | SSP/2020-21/P/7 | 15,750 | ||||||||||||
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