Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | MGNREGA/2020-21/R/43 | 900 | 01/10/2020 | OWN/2020-21/P/74 | 50,493 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/44 | 1,875 | 05/10/2020 | AWC/2020-21/P/9 | 200,000 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/45 | 1,000,000 | 05/10/2020 | OWN/2020-21/P/75 | 9,500 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/46 | 27,000 | 05/10/2020 | WODC/2020-21/P/17 | 70,000 | |||||||||
13/10/2020 | MLALAD/2020-21/P/3 | 3,000 | ||||||||||||
13/10/2020 | MLALAD/2020-21/P/4 | 2,000 | ||||||||||||
13/10/2020 | MLALAD/2020-21/P/5 | 2,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/12 | 268,445 | ||||||||||||
14/10/2020 | GGY/2020-21/P/13 | 400,000 | ||||||||||||
14/10/2020 | MPLADS/2020-21/P/3 | 7,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/78 | 323,106 | ||||||||||||
14/10/2020 | WODC/2020-21/P/18 | 300,000 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/27 | 5,270 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/28 | 48,000 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/29 | 19,517 | ||||||||||||
16/10/2020 | PMGAY/2020-21/P/7 | 1,500 | ||||||||||||
17/10/2020 | OWN/2020-21/P/79 | 198,394 | ||||||||||||
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