Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/40 | 134,796 | 02/03/2020 | MGNREGA/2019-20/P/41 | 134,796 | 04/03/2020 | OWN/2019-20/C/2 | 70,497 | ||||||
03/03/2020 | HY/2019-20/R/9 | 2,039 | 03/03/2020 | HY/2019-20/P/12 | 2,000 | 04/03/2020 | OWN/2019-20/C/3 | 100 | ||||||
04/03/2020 | OWN/2019-20/R/7 | 70,497 | 03/03/2020 | HY/2019-20/P/13 | 35.4 | 05/03/2020 | OWN/2019-20/C/4 | 40,097 | ||||||
09/03/2020 | MGNREGA/2019-20/R/41 | 102,272 | 03/03/2020 | HY/2019-20/P/15 | 2,000 | 13/03/2020 | HY/2019-20/C/4 | 4,000 | ||||||
11/03/2020 | MGNREGA/2019-20/R/42 | 24,816 | 04/03/2020 | OWN/2019-20/P/8 | 30,300 | 15/03/2020 | MBPY/2019-20/C/17 | 260,000 | ||||||
13/03/2020 | 4THSFC/2019-20/R/5 | 40,567 | 09/03/2020 | MGNREGA/2019-20/P/43 | 102,272 | 30/03/2020 | MBPY/2019-20/C/22 | 1,060,000 | ||||||
13/03/2020 | HY/2019-20/R/10 | 6,000 | 11/03/2020 | MGNREGA/2019-20/P/44 | 24,816 | |||||||||
15/03/2020 | MBPY/2019-20/R/15 | 266,100 | 13/03/2020 | 4THSFC/2019-20/P/4 | 30,180 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/43 | 75,200 | 13/03/2020 | HY/2019-20/P/16 | 4,000 | |||||||||
26/03/2020 | PDS/2019-20/R/8 | 97 | 15/03/2020 | MBPY/2019-20/P/17 | 255,400 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/44 | 1,762,398 | 16/03/2020 | MGNREGA/2019-20/P/45 | 75,200 | |||||||||
30/03/2020 | MBPY/2019-20/R/17 | 1,064,400 | 23/03/2020 | FFC/2019-20/P/29 | 179,966 | |||||||||
30/03/2020 | MBPY/2019-20/R/19 | 1,064,400 | 23/03/2020 | FFC/2019-20/P/30 | 200,000 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 1,195 | 23/03/2020 | FFC/2019-20/P/31 | 35,909 | |||||||||
23/03/2020 | FFC/2019-20/P/32 | 35,909 | ||||||||||||
23/03/2020 | FFC/2019-20/P/33 | 35,909 | ||||||||||||
26/03/2020 | PDS/2019-20/P/41 | 17,892 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/46 | 1,762,398 | ||||||||||||
30/03/2020 | FFC/2019-20/P/34 | 38,280 | ||||||||||||
30/03/2020 | FFC/2019-20/P/35 | 48,015 | ||||||||||||
30/03/2020 | MBPY/2019-20/P/20 | 1,045,400 | ||||||||||||
31/03/2020 | MBPY/2019-20/P/21 | 1,064,400 | ||||||||||||
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