Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/6 | 4,183 | 04/02/2020 | OWN/2019-20/P/341 | 40,892 | |||||||||
05/02/2020 | IAY/2019-20/R/9 | 55,740 | 04/02/2020 | OWN/2019-20/P/342 | 30,425 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 6,192 | 04/02/2020 | OWN/2019-20/P/343 | 332,429 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/4 | 38,773 | 04/02/2020 | TSC/2019-20/P/118 | 144,000 | |||||||||
05/02/2020 | NRLM/2019-20/R/4 | 128 | 06/02/2020 | OWN/2019-20/P/344 | 205,028 | |||||||||
05/02/2020 | TSC/2019-20/R/20 | 136,524 | 06/02/2020 | OWN/2019-20/P/345 | 30,614 | |||||||||
05/02/2020 | TSC/2019-20/R/22 | 16,824 | 06/02/2020 | OWN/2019-20/P/346 | 193,434 | |||||||||
13/02/2020 | OWN/2019-20/R/67 | 700,000 | 06/02/2020 | OWN/2019-20/P/347 | 14,322 | |||||||||
06/02/2020 | OWN/2019-20/P/348 | 276,404 | ||||||||||||
07/02/2020 | OWN/2019-20/P/349 | 99,868 | ||||||||||||
10/02/2020 | PMGAY/2019-20/P/92 | 20,040 | ||||||||||||
10/02/2020 | PMGAY/2019-20/P/93 | 120 | ||||||||||||
10/02/2020 | TSC/2019-20/P/119 | 12,000 | ||||||||||||
11/02/2020 | PMGAY/2019-20/P/94 | 25,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/350 | 289,900 | ||||||||||||
13/02/2020 | OWN/2019-20/P/351 | 13,150 | ||||||||||||
13/02/2020 | PMGAY/2019-20/P/95 | 49,435 | ||||||||||||
13/02/2020 | TSC/2019-20/P/120 | 8,000 | ||||||||||||
17/02/2020 | TSC/2019-20/P/121 | 12,000 | ||||||||||||
18/02/2020 | TSC/2019-20/P/111 | 96,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/352 | 109,355 | ||||||||||||
20/02/2020 | OWN/2019-20/P/353 | 106,235 | ||||||||||||
20/02/2020 | TSC/2019-20/P/112 | 12,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/354 | 62,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/355 | 308,485 | ||||||||||||
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