Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/24 | 1,024,768 | 04/01/2021 | MGNREGA/2020-21/P/32 | 181,931 | 06/01/2021 | OWN/2020-21/C/21 | 3,194 | ||||||
05/01/2021 | OWN/2020-21/R/88 | 10,694 | 04/01/2021 | MGNREGA/2020-21/P/33 | 18,706 | 08/01/2021 | OWN/2020-21/C/22 | 7,500 | ||||||
13/01/2021 | OWN/2020-21/R/83 | 62,270 | 07/01/2021 | OWN/2020-21/P/181 | 44,952 | 20/01/2021 | OWN/2020-21/C/23 | 10,000 | ||||||
20/01/2021 | OWN/2020-21/R/89 | 10,000 | 07/01/2021 | OWN/2020-21/P/182 | 2,000 | 20/01/2021 | OWN/2020-21/C/24 | 24,400 | ||||||
20/01/2021 | OWN/2020-21/R/90 | 24,400 | 12/01/2021 | OWN/2020-21/P/183 | 10,000 | |||||||||
29/01/2021 | OWN/2020-21/R/93 | 1,440 | 12/01/2021 | OWN/2020-21/P/184 | 25,000 | |||||||||
29/01/2021 | PF/2020-21/R/11 | 35,600 | 12/01/2021 | PF/2020-21/P/1 | 314,000 | |||||||||
31/01/2021 | Fuel a/c/2020-21/R/7 | 118 | 19/01/2021 | MGNREGA/2020-21/P/34 | 372,837 | |||||||||
31/01/2021 | IWSC/2020-21/R/4 | 589 | 19/01/2021 | OWN/2020-21/P/185 | 2,213 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/23 | 1,776 | 19/01/2021 | OWN/2020-21/P/186 | 826 | |||||||||
31/01/2021 | MPLADS/2020-21/R/13 | 5 | 19/01/2021 | OWN/2020-21/P/187 | 22,078 | |||||||||
31/01/2021 | MPLADS/2020-21/R/14 | 309 | 21/01/2021 | OWN/2020-21/P/188 | 126,152 | |||||||||
31/01/2021 | MPLADS/2020-21/R/15 | 14 | 21/01/2021 | OWN/2020-21/P/189 | 9,420 | |||||||||
31/01/2021 | MPLADS/2020-21/R/16 | 623 | 27/01/2021 | CMSPGHS/2020-21/P/37 | 1,334,116 | |||||||||
31/01/2021 | PAR/2020-21/R/6 | 954 | 29/01/2021 | OWN/2020-21/P/191 | 311,927 | |||||||||
31/01/2021 | RIMP/2020-21/R/4 | 21 | 29/01/2021 | OWN/2020-21/P/192 | 70,032 | |||||||||
31/01/2021 | TSC/2020-21/R/11 | 87 | 29/01/2021 | OWN/2020-21/P/193 | 3,120 | |||||||||
31/01/2021 | TSC/2020-21/R/12 | 48 | 29/01/2021 | OWN/2020-21/P/194 | 250 | |||||||||
31/01/2021 | TSC/2020-21/R/13 | 4 | ||||||||||||
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