Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 2,159,019 | 04/11/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 2,159,019 | 04/11/2020 | OWN/2020-21/P/46 | 13,089 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/4 | 12,800,000 | 05/11/2020 | MPLADS/2020-21/P/8 | 500,000 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/5 | 7,680,000 | 06/11/2020 | OWN/2020-21/P/44 | 30,000 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/6 | 19,500,000 | 11/11/2020 | MGNREGA/2020-21/P/46 | 27,000 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/7 | 4,000,000 | 11/11/2020 | MGNREGA/2020-21/P/47 | 2,775 | |||||||||
04/11/2020 | MPLADS/2020-21/R/9 | 1,000,000 | 11/11/2020 | PPD/2020-21/P/11 | 361,847 | |||||||||
06/11/2020 | MBPY/2020-21/R/12 | 30,000 | 13/11/2020 | HTADASA/2020-21/P/2 | 190,380 | |||||||||
11/11/2020 | OWN/2020-21/R/11 | 25,000 | 13/11/2020 | MLALAD/2020-21/P/6 | 300,000 | |||||||||
12/11/2020 | OWN/2020-21/R/12 | 900 | 13/11/2020 | PPD/2020-21/P/12 | 852,124 | |||||||||
13/11/2020 | HTADASA/2020-21/R/3 | 190,380 | 24/11/2020 | 4THSFC/2020-21/P/21 | 13,034 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/18 | 27,000 | 25/11/2020 | AGAV/2020-21/P/20 | 300,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/19 | 1,875 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/R/20 | 900 | ||||||||||||
13/11/2020 | MLALAD/2020-21/R/5 | 590,000 | ||||||||||||
25/11/2020 | SDPF/2020-21/R/2 | 1,070,000 | ||||||||||||
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