Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 1,260,462 | 01/09/2020 | MLALADS/2020-21/P/20 | 300,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 1,260,462 | 03/09/2020 | MMSGVY/2020-21/P/17 | 100,000 | |||||||||
04/09/2020 | JPVN/2020-21/R/3 | 25,902 | 05/09/2020 | MLALADS/2020-21/P/21 | 150,000 | |||||||||
07/09/2020 | NDPS/2020-21/R/9 | 2,000 | 09/09/2020 | MLALADS/2020-21/P/22 | 250,000 | |||||||||
07/09/2020 | NOAPS/2020-21/R/9 | 46,750 | 09/09/2020 | MMSGVY/2020-21/P/18 | 260,000 | |||||||||
07/09/2020 | NWPS/2020-21/R/9 | 15,400 | 09/09/2020 | MMSGVY/2020-21/P/19 | 260,000 | |||||||||
07/09/2020 | SSP/2020-21/R/6 | 16,100 | 15/09/2020 | MGNREGA/2020-21/P/39 | 45,000 | |||||||||
14/09/2020 | MGNREGA/2020-21/R/13 | 2,465,000 | 15/09/2020 | MGNREGA/2020-21/P/40 | 145,000 | |||||||||
17/09/2020 | MLALADS/2020-21/R/26 | 100,000 | 15/09/2020 | NDPS/2020-21/P/9 | 2,000 | |||||||||
17/09/2020 | MLALADS/2020-21/R/27 | 300,000 | 15/09/2020 | NOAPS/2020-21/P/9 | 46,400 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/14 | 13,409 | 15/09/2020 | NWPS/2020-21/P/9 | 15,400 | |||||||||
15/09/2020 | SSP/2020-21/P/8 | 15,400 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/41 | 25,000 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/42 | 145,000 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/43 | 45,000 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/44 | 145,000 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/45 | 145,000 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/46 | 31,899 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/47 | 25,000 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/48 | 145,000 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/49 | 145,000 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/50 | 580,000 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/51 | 145,000 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/23 | 260,000 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/24 | 400,000 | ||||||||||||
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