Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | 8,034 | 09/10/2020 | OWN/2020-21/P/35 | 21,500 | 13/10/2020 | AGAV/2020-21/C/1 | 98,777 | ||||||
16/10/2020 | MGNREGA/2020-21/R/5 | 655 | 09/10/2020 | OWN/2020-21/P/36 | 13,230 | 28/10/2020 | AGAV/2020-21/C/2 | 72,969 | ||||||
16/10/2020 | MGNREGA/2020-21/R/6 | 25,350 | 12/10/2020 | FDR/2020-21/P/12 | 200,000 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/7 | 376,911 | 12/10/2020 | FDR/2020-21/P/13 | 200,000 | |||||||||
28/10/2020 | AGAV/2020-21/R/2 | 19,952 | 12/10/2020 | FDR/2020-21/P/14 | 140,333 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/3 | 1,100,000 | 12/10/2020 | MDMS/2020-21/P/23 | 69,080 | |||||||||
29/10/2020 | PMGAY/2020-21/R/2 | 14,943 | 13/10/2020 | AGAV/2020-21/P/22 | 400,000 | |||||||||
13/10/2020 | AGAV/2020-21/P/23 | 100,000 | ||||||||||||
13/10/2020 | AGAV/2020-21/P/24 | 250,000 | ||||||||||||
13/10/2020 | PMGAY/2020-21/P/16 | 16,420 | ||||||||||||
15/10/2020 | OWN/2020-21/P/37 | 16,262 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/17 | 190,831 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
19/10/2020 | FDR/2020-21/P/15 | 200,000 | ||||||||||||
19/10/2020 | GGY/2020-21/P/9 | 200,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/38 | 6,600 | ||||||||||||
19/10/2020 | PMGAY/2020-21/P/17 | 2,000 | ||||||||||||
19/10/2020 | SFC/2020-21/P/12 | 116,235 | ||||||||||||
19/10/2020 | SFC/2020-21/P/13 | 102,799 | ||||||||||||
20/10/2020 | FDR/2020-21/P/16 | 200,000 | ||||||||||||
20/10/2020 | FDR/2020-21/P/17 | 200,000 | ||||||||||||
20/10/2020 | GGY/2020-21/P/10 | 100,000 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/2 | 300,000 | ||||||||||||
22/10/2020 | FDR/2020-21/P/18 | 200,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/41 | 28,812 | ||||||||||||
22/10/2020 | SFC/2020-21/P/14 | 4,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/25 | 100,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/26 | 150,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/27 | 100,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/28 | 150,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/29 | 200,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/30 | 250,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/31 | 150,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/32 | 200,000 | ||||||||||||
28/10/2020 | AGAV/2020-21/P/33 | 100,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/39 | 42,456 | ||||||||||||
28/10/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/42 | 11,648 | ||||||||||||
29/10/2020 | GGY/2020-21/P/11 | 300,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/43 | 31,900 | ||||||||||||
29/10/2020 | PMGAY/2020-21/P/18 | 38,614 | ||||||||||||
29/10/2020 | SFC/2020-21/P/15 | 200,000 | ||||||||||||
29/10/2020 | SFC/2020-21/P/16 | 1,100,000 | ||||||||||||
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