Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | GGY/2020-21/R/6 | 14,116 | 05/11/2020 | GGY/2020-21/P/19 | 200,000 | |||||||||
12/11/2020 | NRUM/2020-21/R/8 | 21,349 | 05/11/2020 | IAY/2020-21/P/19 | 11,000 | |||||||||
18/11/2020 | OWN/2020-21/R/18 | 141,330 | 05/11/2020 | MGNREGA/2020-21/P/11 | 43,688 | |||||||||
25/11/2020 | MBPY/2020-21/R/4 | 25,000 | 05/11/2020 | MGNREGA/2020-21/P/17 | 12,600 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/8 | 119,756 | 05/11/2020 | MGNREGA/2020-21/P/21 | 30,300 | |||||||||
27/11/2020 | NRUM/2020-21/R/9 | 22,500,000 | 05/11/2020 | NRUM/2020-21/P/29 | 192,369 | |||||||||
07/11/2020 | MGNREGA/2020-21/P/24 | 118 | ||||||||||||
09/11/2020 | AGAV/2020-21/P/21 | 1,508,869 | ||||||||||||
10/11/2020 | MBPY/2020-21/P/9 | 81,500 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/12 | 46,596 | ||||||||||||
10/11/2020 | NOAPS/2020-21/P/8 | 9,500 | ||||||||||||
10/11/2020 | NRUM/2020-21/P/30 | 14,234 | ||||||||||||
10/11/2020 | NRUM/2020-21/P/31 | 267,815 | ||||||||||||
12/11/2020 | IAY/2020-21/P/20 | 52,952 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/16 | 146,556 | ||||||||||||
24/11/2020 | NRUM/2020-21/P/33 | 840,092 | ||||||||||||
24/11/2020 | OWN/2020-21/P/51 | 32,216 | ||||||||||||
24/11/2020 | OWN/2020-21/P/52 | 4,400 | ||||||||||||
24/11/2020 | OWN/2020-21/P/53 | 58,048 | ||||||||||||
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