Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | FDR/2020-21/R/12 | 12,104,439 | 02/11/2020 | FDR/2020-21/P/141 | 178,410 | |||||||||
20/11/2020 | MGNREGA/2020-21/R/12 | 230,000 | 06/11/2020 | AWC/2020-21/P/10 | 200,000 | |||||||||
30/11/2020 | NOAPS/2020-21/R/6 | 3,600 | 06/11/2020 | ELECTION/2020-21/P/5 | 1,004,500 | |||||||||
06/11/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
10/11/2020 | IAY/2020-21/P/14 | 11,824 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/44 | 3,700 | ||||||||||||
13/11/2020 | MLALAD/2020-21/P/14 | 1,000,000 | ||||||||||||
15/11/2020 | FDR/2020-21/P/142 | 423,360 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/32 | 3,136 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/33 | 1,253,045 | ||||||||||||
16/11/2020 | FDR/2020-21/P/143 | 52,700 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/45 | 34,020 | ||||||||||||
17/11/2020 | OWN/2020-21/P/35 | 2,937 | ||||||||||||
19/11/2020 | FDR/2020-21/P/144 | 13,025 | ||||||||||||
19/11/2020 | OWN/2020-21/P/36 | 5,950 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/46 | 28,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/34 | 14,830 | ||||||||||||
24/11/2020 | FDR/2020-21/P/145 | 6,756,475 | ||||||||||||
25/11/2020 | FDR/2020-21/P/146 | 138,470 | ||||||||||||
25/11/2020 | FDR/2020-21/P/147 | 38,440 | ||||||||||||
25/11/2020 | NRLM/2020-21/P/2 | 30,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/37 | 10,400 | ||||||||||||
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