Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/10 | 223,783 | 01/10/2020 | TSC/2020-21/P/23 | 9,000 | |||||||||
05/10/2020 | MPLADS/2020-21/R/4 | 140,000 | 01/10/2020 | TSC/2020-21/P/24 | 10,000 | |||||||||
30/10/2020 | OWN/2020-21/R/10 | 511,116 | 05/10/2020 | OWN/2020-21/P/164 | 20,640 | |||||||||
05/10/2020 | OWN/2020-21/P/165 | 272,583 | ||||||||||||
05/10/2020 | OWN/2020-21/P/166 | 14,356 | ||||||||||||
05/10/2020 | OWN/2020-21/P/167 | 223,783 | ||||||||||||
05/10/2020 | OWN/2020-21/P/168 | 10,835 | ||||||||||||
05/10/2020 | OWN/2020-21/P/169 | 853,005 | ||||||||||||
05/10/2020 | TSC/2020-21/P/21 | 24,000 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/43 | 12,000 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/44 | 24,000 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/45 | 12,000 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/46 | 67,782 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/47 | 48,247 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/48 | 22,250 | ||||||||||||
06/10/2020 | OWN/2020-21/P/170 | 6,219 | ||||||||||||
07/10/2020 | MGNREGA/2020-21/P/42 | 175,783 | ||||||||||||
07/10/2020 | OWN/2020-21/P/171 | 20,957 | ||||||||||||
07/10/2020 | OWN/2020-21/P/172 | 63,122 | ||||||||||||
07/10/2020 | TSC/2020-21/P/22 | 36,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/173 | 14,480 | ||||||||||||
08/10/2020 | OWN/2020-21/P/174 | 42,952 | ||||||||||||
09/10/2020 | OWN/2020-21/P/175 | 40,954 | ||||||||||||
13/10/2020 | OWN/2020-21/P/176 | 79,624 | ||||||||||||
13/10/2020 | OWN/2020-21/P/177 | 76,850 | ||||||||||||
14/10/2020 | OWN/2020-21/P/178 | 129,927 | ||||||||||||
14/10/2020 | OWN/2020-21/P/179 | 134,049 | ||||||||||||
14/10/2020 | OWN/2020-21/P/180 | 13,961 | ||||||||||||
15/10/2020 | OWN/2020-21/P/181 | 1,750 | ||||||||||||
16/10/2020 | OWN/2020-21/P/182 | 6,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/183 | 7,950 | ||||||||||||
23/10/2020 | OWN/2020-21/P/184 | 58,390 | ||||||||||||
23/10/2020 | OWN/2020-21/P/185 | 2,207,237 | ||||||||||||
27/10/2020 | OWN/2020-21/P/186 | 181,370 | ||||||||||||
27/10/2020 | OWN/2020-21/P/187 | 1,299,214 | ||||||||||||
28/10/2020 | OWN/2020-21/P/188 | 700 | ||||||||||||
28/10/2020 | OWN/2020-21/P/189 | 11,600 | ||||||||||||
28/10/2020 | OWN/2020-21/P/190 | 5,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/191 | 340,795 | ||||||||||||
28/10/2020 | OWN/2020-21/P/192 | 48,813 | ||||||||||||
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