Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | MGNREGA/2020-21/R/8 | 63,719 | 02/09/2020 | NRLM/2020-21/P/75 | 595,149 | |||||||||
11/09/2020 | SSAOC/2020-21/R/21 | 37,440 | 02/09/2020 | NRLM/2020-21/P/76 | 39,957 | |||||||||
11/09/2020 | SSAOC/2020-21/R/22 | 10,950 | 02/09/2020 | NRLM/2020-21/P/77 | 33,000 | |||||||||
14/09/2020 | 5THSFC/2020-21/R/2 | 10,200,155 | 02/09/2020 | NRLM/2020-21/P/78 | 45,000 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/3 | 28,718 | 02/09/2020 | NRLM/2020-21/P/80 | 32,000 | |||||||||
25/09/2020 | BPL/2020-21/R/2 | 4,473 | 02/09/2020 | NRLM/2020-21/P/81 | 23,483 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/9 | 1,676 | 02/09/2020 | NRLM/2020-21/P/82 | 3,000 | |||||||||
25/09/2020 | MPLADS/2020-21/R/23 | 1,479 | 02/09/2020 | NRLM/2020-21/P/83 | 940 | |||||||||
25/09/2020 | MPLADS/2020-21/R/5 | 172,665 | 02/09/2020 | NRLM/2020-21/P/84 | 1,110 | |||||||||
25/09/2020 | NRLM/2020-21/R/12 | 4,283 | 03/09/2020 | 4THSFC/2020-21/P/2 | 30,480 | |||||||||
25/09/2020 | OWN/2020-21/R/2 | 9,677 | 07/09/2020 | AWC/2020-21/P/1 | 4,464,989 | |||||||||
25/09/2020 | RLTAP/2020-21/R/2 | 69 | 07/09/2020 | IAY/2020-21/P/16 | 111,846 | |||||||||
25/09/2020 | TS/2020-21/R/2 | 25,241 | 08/09/2020 | BKBK/2020-21/P/7 | 500,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 136,468 | 08/09/2020 | MLALAD/2020-21/P/3 | 2,150,000 | |||||||||
26/09/2020 | BPGY/2020-21/R/2 | 50,690 | 11/09/2020 | SSAOC/2020-21/P/21 | 37,440 | |||||||||
26/09/2020 | OWN/2020-21/R/6 | 93 | 11/09/2020 | SSAOC/2020-21/P/22 | 10,950 | |||||||||
26/09/2020 | SPPF/2020-21/R/3 | 49,493 | 14/09/2020 | BKBK/2020-21/P/8 | 500,000 | |||||||||
28/09/2020 | HTADASA/2020-21/R/1 | 747,720 | 14/09/2020 | BKBK/2020-21/P/9 | 1,200,000 | |||||||||
30/09/2020 | NRLM/2020-21/R/29 | 27,500 | 22/09/2020 | NRLM/2020-21/P/85 | 28,646 | |||||||||
24/09/2020 | MGNREGA/2020-21/P/12 | 63,719 | ||||||||||||
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