Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/15 | 244,869 | 01/10/2020 | MGNREGA/2020-21/P/23 | 24,043 | |||||||||
07/10/2020 | OWN/2020-21/R/42 | 123,018 | 01/10/2020 | MGNREGA/2020-21/P/24 | 2,080 | |||||||||
08/10/2020 | OWN/2020-21/R/43 | 59,168 | 01/10/2020 | MGNREGA/2020-21/P/25 | 36,000 | |||||||||
13/10/2020 | OWN/2020-21/R/44 | 936,736 | 03/10/2020 | OWN/2020-21/P/96 | 7,000 | |||||||||
16/10/2020 | TSC/2020-21/R/2 | 999,725 | 03/10/2020 | OWN/2020-21/P/97 | 176,700 | |||||||||
21/10/2020 | OWN/2020-21/R/45 | 650 | 03/10/2020 | OWN/2020-21/P/98 | 400 | |||||||||
25/10/2020 | OWN/2020-21/R/39 | 76,000 | 03/10/2020 | OWN/2020-21/P/99 | 12,000 | |||||||||
25/10/2020 | OWN/2020-21/R/40 | 10,000 | 05/10/2020 | OWN/2020-21/P/115 | 161,025 | |||||||||
25/10/2020 | OWN/2020-21/R/41 | 10,000 | 07/10/2020 | MGNREGA/2020-21/P/26 | 3,539 | |||||||||
31/10/2020 | TSC/2020-21/R/3 | 2,004 | 07/10/2020 | MGNREGA/2020-21/P/27 | 225,040 | |||||||||
07/10/2020 | OWN/2020-21/P/118 | 8,680 | ||||||||||||
07/10/2020 | OWN/2020-21/P/119 | 170,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/120 | 12,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/121 | 12,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/100 | 4,560 | ||||||||||||
09/10/2020 | OWN/2020-21/P/101 | 3,700 | ||||||||||||
10/10/2020 | OWN/2020-21/P/102 | 20,460 | ||||||||||||
13/10/2020 | OWN/2020-21/P/122 | 24,975 | ||||||||||||
13/10/2020 | OWN/2020-21/P/123 | 20,184 | ||||||||||||
15/10/2020 | OWN/2020-21/P/124 | 24,780 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/28 | 388 | ||||||||||||
16/10/2020 | OWN/2020-21/P/125 | 13,591 | ||||||||||||
17/10/2020 | OWN/2020-21/P/103 | 23,610 | ||||||||||||
18/10/2020 | OWN/2020-21/P/104 | 7,599 | ||||||||||||
19/10/2020 | OWN/2020-21/P/126 | 6,942 | ||||||||||||
20/10/2020 | OWN/2020-21/P/127 | 27,716 | ||||||||||||
23/10/2020 | OWN/2020-21/P/105 | 8,472 | ||||||||||||
23/10/2020 | OWN/2020-21/P/106 | 78,810 | ||||||||||||
23/10/2020 | OWN/2020-21/P/107 | 4,221 | ||||||||||||
23/10/2020 | OWN/2020-21/P/108 | 26,905 | ||||||||||||
27/10/2020 | OWN/2020-21/P/132 | 5,787 | ||||||||||||
29/10/2020 | OWN/2020-21/P/128 | 253,507 | ||||||||||||
29/10/2020 | OWN/2020-21/P/129 | 66,618 | ||||||||||||
29/10/2020 | OWN/2020-21/P/130 | 1,980 | ||||||||||||
29/10/2020 | OWN/2020-21/P/131 | 21,413 | ||||||||||||
29/10/2020 | OWN/2020-21/P/133 | 163,051 | ||||||||||||
30/10/2020 | OWN/2020-21/P/109 | 240,847 | ||||||||||||
30/10/2020 | OWN/2020-21/P/110 | 10,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/111 | 570,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/112 | 244,869 | ||||||||||||
30/10/2020 | OWN/2020-21/P/113 | 95,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/114 | 107,009 | ||||||||||||
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