Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MINES/2020-21/R/7 | 1,308 | 05/01/2021 | MGNREGA/2020-21/P/42 | 55,127 | |||||||||
05/01/2021 | OWN/2020-21/R/63 | 25,125 | 05/01/2021 | MGNREGA/2020-21/P/43 | 75,900 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/33 | 664,904 | 12/01/2021 | OWN/2020-21/P/211 | 10,180 | |||||||||
08/01/2021 | ICDS/2020-21/R/8 | 168,344 | 20/01/2021 | Fuel a/c/2020-21/P/15 | 7,968 | |||||||||
12/01/2021 | MLACDS/2020-21/R/23 | 2,697,230 | 20/01/2021 | Fuel a/c/2020-21/P/17 | 45 | |||||||||
12/01/2021 | MLACDS/2020-21/R/24 | 7,000 | 20/01/2021 | MGNREGA/2020-21/P/44 | 3,936 | |||||||||
12/01/2021 | OWN/2020-21/R/60 | 9,621 | 29/01/2021 | MGNREGA/2020-21/P/45 | 58,630 | |||||||||
12/01/2021 | OWN/2020-21/R/61 | 9,218 | 29/01/2021 | MGNREGA/2020-21/P/46 | 13,413 | |||||||||
12/01/2021 | OWN/2020-21/R/64 | 3,030 | 29/01/2021 | MGNREGA/2020-21/P/47 | 116,007 | |||||||||
18/01/2021 | OWN/2020-21/R/62 | 11,180 | ||||||||||||
18/01/2021 | OWN/2020-21/R/65 | 1,800 | ||||||||||||
18/01/2021 | OWN/2020-21/R/66 | 125 | ||||||||||||
22/01/2021 | OWN/2020-21/R/67 | 38,300 | ||||||||||||
31/01/2021 | PMGAY/2020-21/R/7 | 1,633 | ||||||||||||
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