Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | AGAV/2020-21/R/31 | 6,000 | 06/11/2020 | OWN/2020-21/P/60 | 19,917 | |||||||||
09/11/2020 | AGAV/2020-21/R/32 | 5,115 | 09/11/2020 | AGAV/2020-21/P/39 | 151,328 | |||||||||
09/11/2020 | AGAV/2020-21/R/33 | 4,000 | 11/11/2020 | MGNREGA/2020-21/P/21 | 2,822 | |||||||||
09/11/2020 | MGNREGA/2020-21/R/19 | 400 | 11/11/2020 | MGNREGA/2020-21/P/22 | 12,626 | |||||||||
09/11/2020 | OWN/2020-21/R/96 | 12,922 | 13/11/2020 | IAY/2020-21/P/18 | 239,000 | |||||||||
09/11/2020 | OWN/2020-21/R/97 | 9,546 | 16/11/2020 | MGNREGA/2020-21/P/23 | 36,500,000 | |||||||||
09/11/2020 | OWN/2020-21/R/98 | 10,154 | 16/11/2020 | OWN/2020-21/P/61 | 970,000 | |||||||||
10/11/2020 | AGAV/2020-21/R/34 | 4,624 | ||||||||||||
10/11/2020 | OWN/2020-21/R/100 | 8,441 | ||||||||||||
10/11/2020 | OWN/2020-21/R/99 | 12,162 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/20 | 36,500,000 | ||||||||||||
13/11/2020 | AGAV/2020-21/R/35 | 6,000 | ||||||||||||
13/11/2020 | AGAV/2020-21/R/36 | 2,838 | ||||||||||||
13/11/2020 | AGAV/2020-21/R/37 | 2,325 | ||||||||||||
13/11/2020 | AGAV/2020-21/R/38 | 2,144 | ||||||||||||
13/11/2020 | AGAV/2020-21/R/39 | 1,660 | ||||||||||||
13/11/2020 | OWN/2020-21/R/101 | 4,339 | ||||||||||||
13/11/2020 | OWN/2020-21/R/102 | 12,551 | ||||||||||||
13/11/2020 | OWN/2020-21/R/103 | 2,679 | ||||||||||||
13/11/2020 | OWN/2020-21/R/104 | 5,217 | ||||||||||||
13/11/2020 | OWN/2020-21/R/105 | 4,275 | ||||||||||||
13/11/2020 | OWN/2020-21/R/106 | 3,370,738 | ||||||||||||
13/11/2020 | OWN/2020-21/R/107 | 6,092 | ||||||||||||
24/11/2020 | AGAV/2020-21/R/40 | 3,114 | ||||||||||||
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