Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 800,619 | 05/09/2020 | MGNREGA/2020-21/P/29 | 265,629 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 800,619 | 05/09/2020 | MGNREGA/2020-21/P/30 | 25,236 | |||||||||
07/09/2020 | NOAPS/2020-21/R/14 | 314,350 | 05/09/2020 | MGNREGA/2020-21/P/31 | 51,212 | |||||||||
09/09/2020 | MLALADS/2020-21/R/2 | 75,000 | 05/09/2020 | MGNREGA/2020-21/P/32 | 66,322 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/16 | 333,500 | 08/09/2020 | MLALADS/2020-21/P/6 | 75,000 | |||||||||
21/09/2020 | MPLADS/2020-21/R/1 | 249,221 | 08/09/2020 | MLALADS/2020-21/P/7 | 50,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/17 | 7,591 | 09/09/2020 | NOAPS/2020-21/P/8 | 1,500,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,908.5 | 10/09/2020 | SSBV/2020-21/P/4 | 736,218 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 1,908.5 | 14/09/2020 | JPVN/2020-21/P/4 | 141,648 | |||||||||
14/09/2020 | MGNREGA/2020-21/P/33 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/35 | 2,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/36 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/37 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/38 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/39 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/40 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/41 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/42 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/43 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/44 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/45 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/46 | 145,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/48 | 145,000 | ||||||||||||
14/09/2020 | MLALADS/2020-21/P/8 | 47,329 | ||||||||||||
14/09/2020 | NOAPS/2020-21/P/9 | 314,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/49 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/50 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/51 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/52 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/53 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/54 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/55 | 145,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/57 | 60,000 | ||||||||||||
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